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 12/26/17 EST. NO. 002 TIME 09:34 AM R.E. NAME: GALLARDO, SAM 07-3W3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 6,000.00 E.W. @ L.S.(+) 120417 N 04-001 6,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,000.00 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 12/26/17 EST. NO. 002 TIME 09:34 AM R.E. NAME: GALLARDO, SAM 07-3W3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-23.9/26.1 ----------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, FROM 400 EAST 6TH STREET ROSECRANS BLVD TO BEG TUNNEL CORONA CA 92879 FED. AID NO. N O N E DIGOUTS FROM ROSECRANS BLVD TO BEG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 4,400.50 0.000 0 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 245.0000 200,900.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 231.0000 796,950.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0000 1,630.00 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,780.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 4,104.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,772.50 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,099.00 0.000 0 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 15,370.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 791.00 0.000 0 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,045.00 0.000 0 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,575.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,262.50 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 110,000.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,000.00 6,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,000.00 13,450.00 022 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,255,679.50 TOTAL WORK COMPLETED 6,000.00 13,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,000.00 13,450.00 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 06/26/17 160 10/05/17 07/11/17 04/30/18 72 40 0 0 1% 45% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE *** SUSPENDED ON 10/23/17. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17