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 04/23/20 EST. NO. 003 TIME 01:08 PM R.E. NAME: LEE, PETER 07-313404 --------------------------------------------------------------------------- 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 0006 1,641.28 E.W. @ F.A.(+) 041120 N 6 0 0007 10,863.87 041120 N 7 0 12,505.15 TOTAL THIS ESTIMATE 6,154.30 TOTAL PREVIOUS ESTIMATE 18,659.45 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 04/23/20 EST. NO. 003 TIME 01:08 PM R.E. NAME: LEE, PETER 07-313404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP RPTS SCT13-1.03 -2,000.00 002 WPCP INSP SEC13-1.03 -10,000.00 003 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313404 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 04/23/20 LOCATION PROGRESS ESTIMATE 07-LA-710-23.6/26.3 ----------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY AT EAST LOS 1813 MANZANITA LANE; ANGELES AND IN MONTEREY PARK AT MANHATTAN BEACH CA 90266 VARIOUS LOCATIONS FROM OLYMPIC BOULEVARD UNDERCROSSING TO RAMONA BOULEVARD UNDERCROSSING FED. AID NO. N O N E DRAINAGE IMPROVEMENT,CULVER REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.500 250 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.500 13,500 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.090 7,200.00 0.350 28,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 760.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 20.0000 7,600.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 4,900.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.090 945.00 0.350 3,675 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 012 TREATED WOOD WASTE LB 1.0000 169.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 2,700.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 2,000.0000 4,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 EMBANKMENT CY 2,800.0000 3,920.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 4,800.0000 960.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 254.0000 3,302.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 120.0000 1,560.00 0.000 0 019 24" REINFORCED CONCRETE PIPE LF 700.0000 17,500.00 0.000 0 020 24" CORRUGATED STEEL PIPE (.109" THICK) LF 620.0000 15,500.00 25.000 15,500.00 25.000 15,500 021 24" STEEL FLARED END SECTION EA 4,300.0000 4,300.00 0.000 0 022 REMOVE PIPE (LF) LF 300.0000 14,700.00 25.000 7,500.00 25.000 7,500 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313404 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 20.0000 45,000.00 2,250.000 45,000 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 190.0000 18,240.00 32.900 6,251.00 32.900 6,251 025 24" CURED-IN-PLACE PIPELINER LF 169.0000 316,030.00 1,091.300 184,429.70 1,091.300 184,429 026 36" CURED-IN-PLACE PIPELINER LF 250.0000 70,000.00 0.000 0 027 ROCK SLOPE PROTECTION CY 5,200.0000 2,600.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 028 RECONSTRUCT CHAIN LINK FENCE LF 50.0000 650.00 0.000 0 029 RECONSTRUCT GUARDRAIL (WOOD POST) LF 85.0000 1,105.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.090 45.00 0.350 175 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313404 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,870.70 305,280.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,505.15 18,659.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,375.85 323,940.15 031 MOBILIZATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 726,496.00 TOTAL WORK COMPLETED 248,375.85 390,440.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 238,375.85 378,440.15 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 12/24/19 120 01/22/20 01/22/20 08/07/20 42 19 0 0 52% 35% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20