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 08/24/18 EST. NO. 006 TIME 09:20 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 --------------------------------------------------------------------------- 003 0001 6,709.71 A.C. @ U.P.(+) 081718 N 1 0 6,709.71 TOTAL THIS ESTIMATE 50,986.60 TOTAL PREVIOUS ESTIMATE 57,696.31 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 08/24/18 EST. NO. 006 TIME 09:20 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 MISS CPR'S MAY&JUN18 6,000.00 006 MSS CPR MAY 2018 -2,000.00 006 4,000.00 -2,000.00 TOTAL DEDUCTIONS 4,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 09:20 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/24/18 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.300 1,800.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 4,400.50 6,770.000 4,400 STRIPE (HAZARDOUS WASTE) 007 SLURRY SEAL TON 245.0000 200,900.00 832.000 203,840 008 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 1,142.000 1,142 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,780.00 2,031.000 4,062 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 4,104.00 5,142.000 1,953.96 10,131.000 3,849 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,772.50 -5,764.000 -4,323.00 993.000 744 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,099.00 3,790.000 2,653.00 6,290.000 4,403 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 15,370.00 30.000 79.50 3,958.000 10,488 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 791.00 600.000 210.00 950.000 332 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,045.00 650.000 227.50 38,973.000 13,640 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,575.00 25,217.000 6,304 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,262.50 2,307.000 2,883 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.340 510.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 1.000 110,000 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3204 TIME 09:20 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,260.96 1,103,282.24 ADJUSTMENT OF COMPENSATION 6,709.71 36,696.31 EXTRA WORK 0.00 21,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,970.67 1,160,978.55 022 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,255,679.50 TOTAL WORK COMPLETED 23,970.67 1,210,978.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -2,000.00 TOTAL 27,970.67 1,208,978.55 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 09/30/18 143 135 0 0 88% 89% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE *** SUSPENDED ON 08/21/18. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18