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 05/22/18 EST. NO. 003 TIME 10:54 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 --------------------------------------------------------------------------- 005 0002 15,000.00 E.W. @ L.S.(+) 051718 N 2 0 0003 24,560.00 A.C. @ U.P.(+) 051718 N 3 0 39,560.00 TOTAL THIS ESTIMATE 6,000.00 TOTAL PREVIOUS ESTIMATE 45,560.00 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 05/22/18 EST. NO. 003 TIME 10:54 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 10:54 AM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/22/18 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 0.250 375.00 0.750 1,125 002 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 0.330 9,900.00 0.330 9,900 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.330 165.00 0.330 165 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 006 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 2,456.000 567,336.00 2,456.000 567,336 010 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 10:54 AM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 579,026.00 586,476.00 ADJUSTMENT OF COMPENSATION 24,560.00 24,560.00 EXTRA WORK 15,000.00 21,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 618,586.00 632,036.00 022 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,255,679.50 TOTAL WORK COMPLETED 668,586.00 682,036.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 668,586.00 682,036.00 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 09/30/18 79 135 0 0 50% 49% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18