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 01/21/20 EST. NO. 002 TIME 04:40 PM 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 01/21/20 EST. NO. 002 TIME 04:40 PM 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 04:40 PM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/21/20 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 5,500 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.700 2,240 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.100 6,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 14.000 560.00 14.000 560 005 TEMPORARY RAILING (TYPE K) LF 55.0000 6,600.00 220.000 12,100.00 220.000 12,100 006 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.100 280.00 0.100 280 008 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 500.00 100.000 500.00 100.000 500 011 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 1,300.000 260.00 1,300.000 260 014 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 8,700.00 100.000 5,800.00 100.000 5,800 PROGRAM CAS145 PAGE 2 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 04:40 PM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 63.500 1,143.00 63.500 1,143 037 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 04:40 PM ESTIMATE NO. 002 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 01/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,843.00 38,583.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,843.00 38,583.00 044 MOBILIZATION LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 ORIGINAL CONTRACT AMOUNT 551,932.00 TOTAL WORK COMPLETED 48,343.00 56,083.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,343.00 56,083.00 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 11/25/19 12/30/19 03/02/20 57 9 0 0 10% 63% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20