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 02/12/21 EST. NO. 011 TIME 05:07 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 --------------------------------------------------------------------------- 005 0001 17,311.31 A.C. @ L.S.(+) 021121 N 001 0 17,311.31 TOTAL THIS ESTIMATE 422,009.11 TOTAL PREVIOUS ESTIMATE 439,320.42 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 02/12/21 EST. NO. 011 TIME 05:07 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 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 05:07 PM ESTIMATE NO. 011 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 10/19/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/12/21 LOCATION FINAL 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 1.000 3,200 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 14.000 560 005 TEMPORARY RAILING (TYPE K) LF 55.0000 6,600.00 220.000 12,100 006 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 1.000 2,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 6.000 450 010 TEMPORARY FIBER ROLL LF 5.0000 500.00 100.000 500 011 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 5,490.00 1,262.000 5,679 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.2000 260.00 1,300.000 260 014 ROADWAY EXCAVATION CY 190.0000 2,850.00 25.470 4,839 015 IMPORTED BORROW (CY) CY 200.0000 1,000.00 5.000 1,000 016 HIGH FRICTION SURFACE TREATMENT SQYD 66.0000 185,460.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 170.0000 68,510.00 408.790 69,494 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 62.0000 4,650.00 75.000 4,650 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 62.0000 3,100.00 48.000 2,976 020 TACK COAT TON 3,300.0000 990.00 0.300 990 021 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 110.0000 22,000.00 194.690 21,415 022 REMOVE ASPHALT CONCRETE DIKE LF 58.0000 8,700.00 119.000 6,902 PROGRAM CAS145 PAGE 2 DATE 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 05:07 PM ESTIMATE NO. 011 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 10/19/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 31,050 (F) 024 DRILL AND BOND DOWEL LF 45.0000 405.00 9.000 405 025 MISCELLANEOUS METAL LB 3.0000 4,800.00 1,600.000 4,800 (F) 026 REMOVE PAVEMENT MARKER EA 3.3000 825.00 82.000 270 027 GUARD RAILING DELINEATOR EA 70.0000 350.00 3.000 210 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 3,240.00 121.000 3,267 029 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 530.00 53.000 530 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 265.00 53.000 265 032 ROADSIDE SIGN - ONE POST EA 400.0000 2,800.00 7.000 2,800 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 285.0000 8,265.00 46.000 13,110 034 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 5,300.00 1.000 5,300 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,730.0000 4,730.00 1.000 4,730 036 REMOVE GUARDRAIL LF 18.0000 1,134.00 63.500 1,143 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,785.00 1,634.000 1,715 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 3,311.00 4,390.000 3,073 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,088.00 2,869.000 4,016 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 980.00 704.000 1,408 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,854.00 2,712.000 1,627 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 1.000 850 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 PROGRAM CAS145 PAGE 3 DATE 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331604 TIME 05:07 PM ESTIMATE NO. 011 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 10/19/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 341,637.60 ADJUSTMENT OF COMPENSATION 17,311.31 17,311.31 EXTRA WORK 0.00 422,009.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,311.31 780,958.02 044 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 551,932.00 TOTAL WORK COMPLETED 17,311.31 815,958.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,311.31 815,958.02 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 09/17/19 90 11/25/19 12/30/19 10/19/20 82 179 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/21