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 04/25/19 EST. NO. 010 TIME 03:54 PM R.E. NAME: WANG, MIKE 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 --------------------------------------------------------------------------- 001 0022 671.70 E.W. @ F.A.(+) 012919 N 30 0 002 0011 4,550.19 E.W. @ F.A.(+) 012219 N 31 0 0013 990.00 E.W. @ L.S.(+) 031519 N 100 0 0014 35,252.97 A.C. @ L.S.(+) 031519 N 200 0 41,464.86 TOTAL THIS ESTIMATE 94,948.38 TOTAL PREVIOUS ESTIMATE 136,413.24 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 04/25/19 EST. NO. 010 TIME 03:54 PM R.E. NAME: WANG, MIKE 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 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JUNE 2018 -10,000.00 005 MISS CPR'S JUL-OCT18 -10,000.00 009 PAYROLLS -10,000.00 010 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309804 TIME 03:54 PM ESTIMATE NO. 010 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 03/15/19 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/25/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 50,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 161,500.0000 161,500.00 0.140 22,610.00 1.000 161,500 005 JOB SITE MANAGEMENT LS 52,000.0000 52,000.00 0.100 5,200.00 1.000 52,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 3,000.00 27.000 540.00 115.000 2,300 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 009 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 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309804 TIME 03:54 PM ESTIMATE NO. 010 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 03/15/19 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 64,000.0000 64,000.00 0.550 35,200.00 1.000 64,000 PROGRAM CAS145 PAGE 3 DATE 04/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309804 TIME 03:54 PM ESTIMATE NO. 010 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 03/15/19 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,350.00 1,982,428.13 ADJUSTMENT OF COMPENSATION 35,252.97 43,252.97 EXTRA WORK 6,211.89 93,160.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,814.86 2,118,841.37 026 MOBILIZATION LS 231,000.0000 231,000.00 1.000 231,000 ORIGINAL CONTRACT AMOUNT 2,327,999.00 TOTAL WORK COMPLETED 116,814.86 2,349,841.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 106,814.86 2,319,841.37 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 01/04/18 220 01/25/18 03/05/18 03/15/19 184 103 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/19