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 06/17/20 EST. NO. 003 TIME 11:48 AM 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 06/17/20 EST. NO. 003 TIME 11:48 AM 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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 11:48 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 06/17/20 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 0.900 1,170 002 CONSTRUCTION AREA SIGNS LS 29,400.0000 29,400.00 0.500 14,700 003 TRAFFIC CONTROL SYSTEM LS 16,250.0000 16,250.00 0.140 2,275.00 0.140 2,275 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 0.140 980.00 0.140 980 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.140 560.00 0.140 560 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 2.000 400.00 2.000 400 008 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.140 637.00 0.140 637 009 ROADWAY EXCAVATION CY 250.0000 21,250.00 0.300 75.00 0.300 75 010 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 7.600 6,840.00 7.600 6,840 012 BASE BOND BREAKER SQYD 13.0000 8,840.00 52.400 681.20 52.400 681 013 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 28.800 20,880.00 28.800 20,880 018 DETECTABLE WARNING SURFACE SQFT 36.0000 35,280.00 0.000 0 019 REMOVE CONCRETE CY 290.0000 98,600.00 38.400 11,136.00 38.400 11,136 (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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 11:48 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.140 455.00 0.140 455 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 974,000.0000 974,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 11:48 AM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,919.20 62,739.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,919.20 62,739.20 029 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,910,712.00 TOTAL WORK COMPLETED 44,919.20 62,739.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,919.20 62,739.20 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 12/03/20 36 97 0 0 3% 24% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/20