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 03/23/17 EST. NO. 004 TIME 10:38 AM R.E. NAME: SALMAN, RIDWAN 07-309404 --------------------------------------------------------------------------- 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 03/23/17 EST. NO. 004 TIME 10:38 AM R.E. NAME: SALMAN, RIDWAN 07-309404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309404 TIME 10:38 AM ESTIMATE NO. 004 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/23/17 LOCATION PROGRESS ESTIMATE 07-LA-5-R47.7/R47.9 ----------------- AMERICAN CIVIL CONSTRUCTORS IN LOS ANGELES COUNTY NEAR SANTA WEST COAST LLC CLARITA AT GAVIN CANYON 2990 BAY VISTA COURT, SUITE D UNDERCROSSING BENICIA CA 94510 FED. AID NO. IM00-53 (120)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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250 003 TRAFFIC CONTROL SYSTEM LS 20,110.0000 20,110.00 1.000 20,110 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 10.000 500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 3,450.00 1,375.000 3,437 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 1,140.00 378.000 1,134 MARKING (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,260.00 2,520.000 1,260 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,716.00 2,635.000 1,712 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 225.00 147.000 220 012 REMOVE PAVEMENT MARKER EA 1.0000 560.00 557.000 557 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,600.00 0.000 0 014 HIGH FRICTION SURFACE TREATMENT SQYD 25.7500 327,025.00 181.000 4,660.75 12,674.000 326,355 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 313.0000 17,528.00 0.000 0 016 TACK COAT TON 7,000.0000 2,100.00 0.000 0 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 1,255.00 5,020.000 1,255 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,020.00 2,510.000 2,510.00 5,020.000 5,020 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8500 5,087.50 2,712.000 5,017 020 PAVEMENT MARKING TAPE (WARRANTY) SQFT 10.0000 5,300.00 296.800 2,968 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 630.00 444.000 666 PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309404 TIME 10:38 AM ESTIMATE NO. 004 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 420.00 135.000 405 PROGRAM CAS145 PAGE 3 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309404 TIME 10:38 AM ESTIMATE NO. 004 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,170.75 375,368.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,121.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,170.75 389,490.26 023 MOBILIZATION LS 39,513.5000 39,513.50 1.000 39,513 ORIGINAL CONTRACT AMOUNT 444,440.00 TOTAL WORK COMPLETED 7,170.75 429,003.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,170.75 429,003.76 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 10/07/16 70 11/28/16 10/24/16 03/31/17 52 46 0 0 97% 74% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17