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 06/15/17 EST. NO. 006 TIME 07:45 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 --------------------------------------------------------------------------- 004 0005 4,240.10 E.W. @ F.A.(+) 042117 Y 0012.0 4,240.10 TOTAL THIS ESTIMATE 19,396.34 TOTAL PREVIOUS ESTIMATE 23,636.44 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 06/15/17 EST. NO. 006 TIME 07:45 AM R.E. NAME: SALMAN, RIDWAN 07-309404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309404 TIME 07:45 AM ESTIMATE NO. 006 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 05/08/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/15/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,250.00 1.000 2,500 003 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 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 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 74.200 742.00 371.000 3,710 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 630.00 444.000 666 PROGRAM CAS145 PAGE 2 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309404 TIME 07:45 AM ESTIMATE NO. 006 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 05/08/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309404 TIME 07:45 AM ESTIMATE NO. 006 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 05/08/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,992.00 377,360.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,240.10 23,636.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,232.10 400,996.89 023 MOBILIZATION LS 39,513.5000 39,513.50 1.000 39,513 ORIGINAL CONTRACT AMOUNT 444,440.00 TOTAL WORK COMPLETED 6,232.10 440,510.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,232.10 435,510.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/07/16 70 11/28/16 10/24/16 05/08/17 52 80 0 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/17