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 10/21/20 EST. NO. 007 TIME 04:01 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 10/21/20 EST. NO. 007 TIME 04:01 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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 04:01 PM ESTIMATE NO. 007 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 10/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/21/20 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 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 29,400.0000 29,400.00 0.050 1,470.00 0.600 17,640 003 TRAFFIC CONTROL SYSTEM LS 16,250.0000 16,250.00 0.120 1,950.00 0.510 8,287 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 0.120 840.00 0.510 3,570 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.120 480.00 0.510 2,040 006 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 23.000 4,600 008 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.120 546.00 0.510 2,320 009 ROADWAY EXCAVATION CY 250.0000 21,250.00 8.800 2,200.00 37.800 9,450 010 CLASS 3 AGGREGATE BASE (CY) CY 147.0000 22,050.00 69.400 10,201 011 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 99,000.00 18.300 16,470.00 60.600 54,540 012 BASE BOND BREAKER SQYD 13.0000 8,840.00 133.900 1,740.70 530.000 6,890 013 HOT MIX ASPHALT (TYPE A) TON 600.0000 132,000.00 146.160 87,696.00 146.160 87,696 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 30,720.00 792.200 19,012.80 792.200 19,012 015 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 89,000.00 68.700 68,700 (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 48.200 34,945.00 229.100 166,097 018 DETECTABLE WARNING SURFACE SQFT 36.0000 35,280.00 0.000 0 019 REMOVE CONCRETE CY 290.0000 98,600.00 69.300 20,097.00 247.800 71,862 (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 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 04:01 PM ESTIMATE NO. 007 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 10/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.120 390.00 0.510 1,657 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 974,000.0000 974,000.00 0.177 172,398.00 0.235 228,890 PROGRAM CAS145 PAGE 3 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 04:01 PM ESTIMATE NO. 007 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 10/20/20 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360,235.50 766,705.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,235.50 766,705.60 029 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 1,910,712.00 TOTAL WORK COMPLETED 360,235.50 804,705.60 MATERIALS ON HAND ON SITE 48,040.34 48,040.34 DEDUCTIONS 0.00 0.00 TOTAL 408,275.84 852,745.94 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 02/05/21 78 140 0 0 42% 52% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20