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 08/23/18 EST. NO. 005 TIME 04:16 PM R.E. NAME: M WANG 07-309804 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 005 TIME 04:16 PM R.E. NAME: M WANG 07-309804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE CEM 2046 JUN'18 -33,228.00 004 MSS DBE2406 JUNE2018 33,228.00 005 33,228.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE 2018 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 23,228.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309804 TIME 04:16 PM ESTIMATE NO. 005 BID OPENING 11/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: M WANG DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 07-LA-605-10.1/25.6 ----------------- RV CONCRETE, INC. IN LOS ANGELES COUNTY IN SANTA FE 605 E COMMERCIAL ST SPRINGS AND IRWINDALE FROM ANAHEIM CA 92801 TELEGRAPH RD UCTO ROSE HILLS RD OC AND FROM RAMONA BOULEVARD OC TO ROUTE 605/210 SEP FED. AID NO. CIMG- 605-2(991)E SAFETY IMPROVEMENTS GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 673.0000 673.00 1.000 673 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.100 5,000.00 0.900 45,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500 004 TRAFFIC CONTROL SYSTEM LS 161,500.0000 161,500.00 0.090 14,535.00 0.860 138,890 005 JOB SITE MANAGEMENT LS 52,000.0000 52,000.00 0.100 5,200.00 0.800 41,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 3,000.00 88.000 1,760 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,550.00 2,548.000 2,548 STRIPE (HAZARDOUS WASTE) 010 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 81,000.00 0.000 0 011 BASE BOND BREAKER SQYD 3.0000 4,380.00 2,337.450 7,012 012 DRILL AND BOND (DOWEL BAR) EA 21.0000 26,250.00 2,196.000 46,116 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 780.0000 304,200.00 598.310 466,681 014 JOINT SEAL (PREFORMED COMPRESSION) LF 9.2000 37,352.00 4,375.000 40,250 015 GRIND EXISTING CONCRETE SQYD 4.5000 1,071,000.00 189,234.650 851,555 PAVEMENT 016 REPAIR SPALLED SURFACE AREA SQFT 200.0000 82,000.00 422.380 84,476 017 REMOVE PAVEMENT MARKER EA 1.0000 17,200.00 17,032.000 17,032 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,800.00 3,979.000 7,958 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 47,400.00 154,161.000 46,248 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,700.00 154,161.000 23,124 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 33,120.00 53,434.000 32,060 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309804 TIME 04:16 PM ESTIMATE NO. 005 BID OPENING 11/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: M WANG DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,024.00 1,884.000 1,507 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 9,300.00 88,350.000 8,835 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 64,000.0000 64,000.00 0.450 28,800 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309804 TIME 04:16 PM ESTIMATE NO. 005 BID OPENING 11/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: M WANG DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,235.00 1,901,878.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,235.00 1,901,878.13 026 MOBILIZATION LS 231,000.0000 231,000.00 1.000 231,000 ORIGINAL CONTRACT AMOUNT 2,327,999.00 TOTAL WORK COMPLETED 25,235.00 2,132,878.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,228.00 -10,000.00 TOTAL 48,463.00 2,122,878.13 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 01/04/18 220 00/00/00 00/00/00 03/04/19 113 30 0 0 89% 51% PROGRESS IS SATISFACTORY M WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18