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 07/24/18 EST. NO. 005 TIME 08:56 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 0004 5,426.60 A.C. @ U.P.(+) 061418 N 4 0 5,426.60 TOTAL THIS ESTIMATE 45,560.00 TOTAL PREVIOUS ESTIMATE 50,986.60 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 07/24/18 EST. NO. 005 TIME 08:56 AM R.E. NAME: GALLARDO, SAM 07-3W3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS CPR'S MAY&JUN18 -6,000.00 005 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 08:56 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/18 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 0.290 8,700.00 0.950 28,500 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.290 145.00 0.950 475 005 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 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 245.0000 200,900.00 832.000 203,840.00 832.000 203,840 008 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 231.0000 796,950.00 2,998.660 692,690 010 REMOVE PAVEMENT MARKER EA 1.0000 1,630.00 -480.000 -480.00 1,142.000 1,142 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,780.00 2,031.000 4,062.00 2,031.000 4,062 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 4,104.00 4,989.000 1,895.82 4,989.000 1,895 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,772.50 6,757.000 5,067.75 6,757.000 5,067 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,099.00 2,500.000 1,750.00 2,500.000 1,750 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 15,370.00 3,928.000 10,409.20 3,928.000 10,409 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 791.00 350.000 122.50 350.000 122 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,045.00 38,323.000 13,413.05 38,323.000 13,413 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,575.00 10,942.000 2,735.50 25,217.000 6,304 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,262.50 -1,096.000 -1,370.00 2,307.000 2,883 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.330 495.00 0.660 990 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 110,000.0000 110,000.00 0.400 44,000.00 0.900 99,000 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 08:56 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,785.82 1,086,021.28 ADJUSTMENT OF COMPENSATION 5,426.60 29,986.60 EXTRA WORK 0.00 21,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,212.42 1,137,007.88 022 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,255,679.50 TOTAL WORK COMPLETED 300,212.42 1,187,007.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 294,212.42 1,181,007.88 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 09/30/18 122 135 0 0 86% 76% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPLETION GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18