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. 001 TIME 04:31 PM R.E. NAME: HERRERA, EDGAR 07-314704 --------------------------------------------------------------------------- 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. 001 TIME 04:31 PM R.E. NAME: HERRERA, EDGAR 07-314704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314704 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 04/04/18 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-10.1/20.4 ----------------------- KANAAN CONSTRUCTION, INC IN LOS ANGELES COUNTY, IN LOS 230 S IRWINDALE AVE ANGELES FROM ROUTE 110/91 AZUSA CA 91702 SEPARATION TO 30TH STREET OVERCROSSING FED. AID NO. N O N E SAFETY IMPROVEMENTS:INSTALL BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.750 6,600.00 0.750 6,600 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 0.250 8,750 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,250.00 75.000 2,250.00 75.000 2,250 005 TEMPORARY RAILING (TYPE K) LF 30.0000 36,000.00 600.000 18,000.00 600.000 18,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 655.0000 655.00 1.000 655.00 1.000 655 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 12.000 3,600.00 12.000 3,600 009 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 100.000 1,000.00 100.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 2.4000 6,744.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3300 51,282.00 0.000 0 013 CONCRETE BARRIER MARKER EA 6.0000 51,180.00 0.000 0 014 REMOVE ROADSIDE SIGN (METAL POST) EA 220.0000 660.00 3.000 660.00 3.000 660 015 REMOVE SIGN FROM SIGN FRAME EA 1,000.0000 5,000.00 0.000 0 016 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 12,000.00 0.000 0 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,120.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 360.00 0.000 0 (0.063"-UNFRAMED) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 530.00 0.000 0 020 METAL (BARRIER MOUNTED SIGN) LB 10.0000 9,900.00 0.000 0 021 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 18.0000 10,800.00 0.000 0 022 CONCRETE BARRIER (TYPE 60P MOD) LF 433.0000 60,620.00 70.000 30,310.00 70.000 30,310 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314704 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 04/04/18 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: HERRERA, EDGAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE BARRIER LF 150.0000 21,000.00 140.000 21,000.00 140.000 21,000 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,800.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,580.00 0.000 0 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3300 36,963.00 0.000 0 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 26,200.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,475.00 0.000 0 029 FLASHING BEACON SYSTEM LS 113,000.0000 113,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314704 TIME 04:31 PM ESTIMATE NO. 001 BID OPENING 04/04/18 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: HERRERA, EDGAR 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 93,825.00 93,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,825.00 93,825.00 030 MOBILIZATION LS 28,000.0000 28,000.00 0.750 21,000.00 0.750 21,000 ORIGINAL CONTRACT AMOUNT 538,804.00 TOTAL WORK COMPLETED 114,825.00 114,825.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,825.00 114,825.00 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 05/23/18 90 00/00/00 05/16/18 11/20/18 32 40 0 0 20% 36% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/25/18. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18