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 12/24/19 EST. NO. 001 TIME 11:30 AM R.E. NAME: HERRERA, EDGAR 07-331604 --------------------------------------------------------------------------- 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 12/24/19 EST. NO. 001 TIME 11:30 AM R.E. NAME: HERRERA, EDGAR 07-331604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-110-9.6/9.8 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC. ANGELES AT ROUTE 91/110 SEPARATION 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. ACNH-X037(213)E APPLY HIGH FRICTION BAUXITE SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.700 2,240.00 0.700 2,240 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 55.0000 6,600.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 5,490.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.2000 260.00 0.000 0 014 ROADWAY EXCAVATION CY 190.0000 2,850.00 0.000 0 015 IMPORTED BORROW (CY) CY 200.0000 1,000.00 0.000 0 016 HIGH FRICTION SURFACE TREATMENT SQYD 66.0000 185,460.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 170.0000 68,510.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 62.0000 4,650.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 62.0000 3,100.00 0.000 0 020 TACK COAT TON 3,300.0000 990.00 0.000 0 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 110.0000 22,000.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 58.0000 8,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 31,050.00 0.000 0 (F) 024 DRILL AND BOND DOWEL LF 45.0000 405.00 0.000 0 025 MISCELLANEOUS METAL LB 3.0000 4,800.00 0.000 0 (F) 026 REMOVE PAVEMENT MARKER EA 3.3000 825.00 0.000 0 027 GUARD RAILING DELINEATOR EA 70.0000 350.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 3,240.00 0.000 0 029 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 530.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 265.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 400.0000 2,800.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 285.0000 8,265.00 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 5,300.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,730.0000 4,730.00 0.000 0 036 REMOVE GUARDRAIL LF 18.0000 1,134.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,785.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 3,311.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,088.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,854.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,000.0000 52,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,740.00 7,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,740.00 7,740.00 044 MOBILIZATION LS 35,000.0000 35,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 551,932.00 TOTAL WORK COMPLETED 7,740.00 7,740.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,740.00 7,740.00 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 09/17/19 90 00/00/00 10/03/19 02/18/20 53 0 0 0 1% 59% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19