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 12/22/17 EST. NO. 005 TIME 12:37 PM R.E. NAME: HERRERA, EDGAR 07-307204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 12,144.00 E.W. @ L.S.(+) 112817 N 03-010 0002 1,928.62 A.C. @ U.P.(+) 112817 N 03-020 14,072.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,072.62 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 12/22/17 EST. NO. 005 TIME 12:37 PM R.E. NAME: HERRERA, EDGAR 07-307204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE CEM 2406 -90,755.00 002 MISSING DBE CEM 2406 90,755.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307204 TIME 12:37 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-91-6.3/6.3 ----------------------- MYERS AND SONS CONSTRUCTION, IN LOS ANGELES COUNTY, ON ROUTE LP 405, IN THE CITY OF INGLEWOOD, AND 4600 NORTHGATE BLVD, SUITE 10 ROUTE 91, ROUTE 105, ROUTE 110, IN SACRAMENTO CA 95834 THE CITY OF LOS ANGELES VARIOUS LOCATIONS FED. AID NO. ACNH-X037(194)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.250 1,512.50 0.750 4,537 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.600 51,000.00 0.850 72,250 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.2500 2,375.00 800.000 1,000.00 800.000 1,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 1,980.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 2.0000 2,660.00 650.000 1,300.00 650.000 1,300 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 0.950 1,900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 2,565.00 13.000 1,755.00 13.000 1,755 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 4,110.00 4,800.000 3,600.00 4,800.000 3,600 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 200.00 90.000 180.00 90.000 180 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.5000 3,870.00 2,280.000 3,420.00 2,280.000 3,420 014 REMOVE PAVEMENT MARKER EA 1.0000 540.00 540.000 540.00 540.000 540 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 4,300.00 38.000 3,800.00 38.000 3,800 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0700 55,263.00 4,822.000 24,447 017 ROADWAY EXCAVATION (TYPE Z-2) CY 3,500.0000 3,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 REPLACE BASE CY 600.0000 39,600.00 0.000 0 019 BASE BOND BREAKER SQYD 4.0000 440.00 20.000 80.00 20.000 80 020 HIGH FRICTION SURFACE TREATMENT SQYD 25.5000 469,200.00 9,085.000 231,667.50 9,085.000 231,667 021 HOT MIX ASPHALT (TYPE A) TON 117.3000 129,030.00 554.200 65,007 022 TACK COAT TON 864.0000 3,456.00 3.550 3,067 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307204 TIME 12:37 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINTED PLAIN CONCRETE PAVEMENT CY 841.0000 336,400.00 374.250 314,744 (RSC) 024 DRILL AND BOND (DOWEL BAR) EA 21.0000 32,340.00 1,168.000 24,528 025 JOINT SEAL (PREFORMED COMPRESSION) LF 7.4200 12,465.60 0.000 0 026 ROADSIDE SIGN - ONE POST EA 225.0000 9,675.00 43.000 9,675.00 43.000 9,675 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 2,600.00 516.000 2,580.00 516.000 2,580 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 2,860.00 516.000 2,838.00 516.000 2,838 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 355.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,053.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 819.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 210.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,260.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 39,200.0000 39,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307204 TIME 12:37 PM ESTIMATE NO. 005 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,298.00 777,867.65 ADJUSTMENT OF COMPENSATION 1,928.62 1,928.62 EXTRA WORK 12,144.00 12,144.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,370.62 791,940.27 038 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,375,227.10 TOTAL WORK COMPLETED 337,370.62 891,940.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,370.62 891,940.27 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 12/09/16 80 02/02/17 12/27/16 12/29/17 76 138 0 0 62% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS *** SUSPENDED ON 05/01/17. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17