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 06/18/18 EST. NO. 004 TIME 01:38 PM 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 --------------------------------------------------------------------------- *** 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 06/18/18 EST. NO. 004 TIME 01:38 PM 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 01:38 PM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/18/18 LOCATION 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 0.750 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 0.660 19,800 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.330 165.00 0.660 330 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 4,400.50 6,770.000 4,400.50 6,770.000 4,400 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 796,950.00 542.660 125,354.46 2,998.660 692,690 010 REMOVE PAVEMENT MARKER EA 1.0000 1,630.00 1,622.000 1,622.00 1,622.000 1,622 011 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 14,275.000 3,568.75 14,275.000 3,568 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,262.50 3,403.000 4,253.75 3,403.000 4,253 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.330 495.00 0.330 495 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 110,000.0000 110,000.00 0.500 55,000.00 0.500 55,000 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 01:38 PM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,759.46 791,235.46 ADJUSTMENT OF COMPENSATION 0.00 24,560.00 EXTRA WORK 0.00 21,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,759.46 836,795.46 022 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,255,679.50 TOTAL WORK COMPLETED 204,759.46 886,795.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,759.46 886,795.46 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 09/30/18 101 135 0 0 65% 63% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18