PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/20/20 EST. NO. 001 TIME 04:37 PM R.E. NAME: CHOU, MICHAEL 07-306504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/20/20 EST. NO. 001 TIME 04:37 PM R.E. NAME: CHOU, MICHAEL 07-306504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/20/20 LOCATION PROGRESS ESTIMATE 07-LA-66-0.0/3.2 ----------------- ALFARO COMMUNICATIONS IN LOS ANGELES COUNTY, IN LA VERNE CONSTRUCTIONS,INC AND POMONA, FROM BASELINE ROAD TO 15614 S. ATLANTIC AVENUE; TOWNE AVE COMPTON CA 90221 FED. AID NO. ACNH-Q101(359)E UPGRADE ADA RAMPS & PEDESTRIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.600 780.00 0.600 780 002 CONSTRUCTION AREA SIGNS LS 29,400.0000 29,400.00 0.500 14,700.00 0.500 14,700 003 TRAFFIC CONTROL SYSTEM LS 16,250.0000 16,250.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.000 0 009 ROADWAY EXCAVATION CY 250.0000 21,250.00 0.000 0 010 CLASS 3 AGGREGATE BASE (CY) CY 147.0000 22,050.00 0.000 0 011 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 99,000.00 0.000 0 012 BASE BOND BREAKER SQYD 13.0000 8,840.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 600.0000 132,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 30,720.00 0.000 0 015 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 89,000.00 0.000 0 (RSC) 016 ADJUST UTILITY COVER TO GRADE EA 500.0000 2,500.00 0.000 0 017 MINOR CONCRETE (RSC) CY 725.0000 224,750.00 0.000 0 018 DETECTABLE WARNING SURFACE SQFT 36.0000 35,280.00 0.000 0 019 REMOVE CONCRETE CY 290.0000 98,600.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 020 POST CONSTRUCTION SURVEYS EA 480.0000 20,160.00 0.000 0 021 PAINT CURB (2-COAT) SQFT 6.0000 168.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 216.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN (METAL POST) EA 195.0000 390.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.2000 26,922.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.8000 11,826.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 974,000.0000 974,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 04:37 PM ESTIMATE NO. 001 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,430.00 17,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,430.00 17,430.00 029 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,910,712.00 TOTAL WORK COMPLETED 17,430.00 17,430.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,430.00 17,430.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/22/19 150 02/19/20 12/09/19 07/29/20 59 11 0 0 1% 39% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20