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 03/01/19 EST. NO. 006 TIME 02:34 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 03/01/19 EST. NO. 006 TIME 02:34 PM R.E. NAME: HERRERA, EDGAR 07-314704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 005 ANNUAL 2018 CEM 4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION JULY-SEPT 2018 CPR -6,000.00 003 JULY-SEPT 2018 CPR 6,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314704 TIME 02:34 PM ESTIMATE NO. 006 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 01/31/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/01/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 785 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 1.000 8,800 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,250.00 75.000 2,250 005 TEMPORARY RAILING (TYPE K) LF 30.0000 36,000.00 1,200.000 36,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 655.0000 655.00 1.000 655 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 12.000 3,600 009 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 100.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 REMOVE PAVEMENT MARKER EA 2.4000 6,744.00 2,810.000 6,744 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3300 51,282.00 18,733.000 62,380 013 CONCRETE BARRIER MARKER EA 6.0000 51,180.00 10,662.000 63,972 014 REMOVE ROADSIDE SIGN (METAL POST) EA 220.0000 660.00 3.000 660 015 REMOVE SIGN FROM SIGN FRAME EA 1,000.0000 5,000.00 5.000 5,000 016 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 12,000.00 600.000 12,000 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,120.00 106.000 2,120 FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 360.00 36.000 360 (0.063"-UNFRAMED) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 530.00 106.000 530 020 METAL (BARRIER MOUNTED SIGN) LB 10.0000 9,900.00 990.000 9,900 021 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 18.0000 10,800.00 600.000 10,800 022 CONCRETE BARRIER (TYPE 60P MOD) LF 433.0000 60,620.00 140.000 60,620 PROGRAM CAS145 PAGE 2 DATE 03/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314704 TIME 02:34 PM ESTIMATE NO. 006 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 01/31/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,000 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,800.00 703.000 1,581 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,580.00 2,258.000 4,516 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3300 36,963.00 11,100.000 36,963 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 26,200.00 16,520.000 6,608 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,475.00 1,118.000 3,689 029 FLASHING BEACON SYSTEM LS 113,000.0000 113,000.00 1.000 113,000 PROGRAM CAS145 PAGE 3 DATE 03/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-314704 TIME 02:34 PM ESTIMATE NO. 006 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 01/31/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 517,035.04 ADJUSTMENT OF COMPENSATION 0.00 32,252.70 EXTRA WORK 0.00 38,682.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 587,970.14 030 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 538,804.00 TOTAL WORK COMPLETED 0.00 615,970.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 615,970.14 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 05/23/18 90 07/12/18 05/16/18 01/31/19 27 134 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/19