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 03/19/21 EST. NO. 011 TIME 03:09 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 --------------------------------------------------------------------------- 001 0002 1,305.25 E.W. @ F.A.(+) 100220 N 0006.0 0004 1,116.48 092920 N 0005.0 0005 373.52 102220 N 0008.0 0006 280.13 102720 N 0010.0 002 0001 431.19 E.W. @ F.A.(+) 091820 N 0003.0 0002 2,327.79 092220 N 0004.0 0003 2,903.62 080120 N 0001.0 0004 502.03 122320 N 0015.0 0005 1,400.65 102620 N 0009.0 0006 1,045.73 102920 N 0011.0 0007 5,373.90 121820 N 0012.0 0008 2,687.68 122120 N 0013.0 0009 1,670.58 122220 N 0014.0 0010 5,281.07 122920 N 0016.0 0012 65.16 122220 N 0019.0 005 0001 -1,273.94 A.C. @ L.S.(-) 030921 N 001 0 25,490.84 TOTAL THIS ESTIMATE -54,924.75 TOTAL PREVIOUS ESTIMATE -29,433.91 TOTAL TO DATE 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 03/19/21 EST. NO. 011 TIME 03:09 PM R.E. NAME: CHOU, MICHAEL 07-306504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 010 DBE VIOLATION -52,189.00 010 0.00 -62,189.00 LABOR COMPLIANCE VIOLATION MISSING JAN CEM 2406 -1,000.00 010 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -63,189.00 PROGRAM CAS145 PAGE 1 DATE 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 03:09 PM ESTIMATE NO. 011 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 03/20/21 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/19/21 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 0.750 22,050 003 TRAFFIC CONTROL SYSTEM LS 16,250.0000 16,250.00 0.900 14,625 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 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 24.000 4,800 008 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 1.000 4,550 009 ROADWAY EXCAVATION CY 250.0000 21,250.00 81.200 20,300 010 CLASS 3 AGGREGATE BASE (CY) CY 147.0000 22,050.00 113.900 16,743 011 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 99,000.00 96.150 86,535 012 BASE BOND BREAKER SQYD 13.0000 8,840.00 574.000 7,462 013 HOT MIX ASPHALT (TYPE A) TON 600.0000 132,000.00 235.020 141,012 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 30,720.00 1,029.100 24,698 015 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 89,000.00 83.500 83,500 (RSC) 016 ADJUST UTILITY COVER TO GRADE EA 500.0000 2,500.00 5.000 2,500 017 MINOR CONCRETE (RSC) CY 725.0000 224,750.00 280.850 203,616 018 DETECTABLE WARNING SURFACE SQFT 36.0000 35,280.00 773.500 27,846 019 REMOVE CONCRETE CY 290.0000 98,600.00 314.200 91,118 (CURB, GUTTER, AND SIDEWALK) (CY) 020 POST CONSTRUCTION SURVEYS EA 480.0000 20,160.00 34.000 16,320 021 PAINT CURB (2-COAT) SQFT 6.0000 168.00 28.000 168 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 216.00 36.000 216 PROGRAM CAS145 PAGE 2 DATE 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 03:09 PM ESTIMATE NO. 011 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 03/20/21 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 390 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 540.00 180.000 540 (ENHANCED WET NIGHT VISIBILITY) 025 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.2000 26,922.00 10,813.000 45,414 MARKING (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.8000 11,826.00 7,075.000 12,735 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.510 1,657 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 974,000.0000 974,000.00 0.990 964,260 PROGRAM CAS145 PAGE 3 DATE 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306504 TIME 03:09 PM ESTIMATE NO. 011 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 03/20/21 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,807,307.05 ADJUSTMENT OF COMPENSATION -1,273.94 -56,198.69 EXTRA WORK 26,764.78 26,764.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,490.84 1,777,873.14 029 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,910,712.00 TOTAL WORK COMPLETED 25,490.84 1,817,873.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -63,189.00 TOTAL 25,490.84 1,754,684.14 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 04/07/21 138 180 0 0 98% 92% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/21