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 08/22/17 EST. NO. 001 TIME 04:57 PM R.E. NAME: BUI, KEVIN 07-3W3404 --------------------------------------------------------------------------- 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 08/22/17 EST. NO. 001 TIME 04:57 PM R.E. NAME: BUI, KEVIN 07-3W3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3404 TIME 04:57 PM ESTIMATE NO. 001 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 07-LA-103-0.0/1.7 ----------------- R.J. NOBLE COMPANY IN LOS ANGELES AND LONG BEACH, 15505 EAST LINCOLN BETWEEN SR-47 & SR-1 ORANGE CA 92865 FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.580 2,320.00 0.580 2,320 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.670 67,000.00 0.670 67,000 004 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.670 20,100.00 0.670 20,100 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 6,384.00 15,120.000 6,350.40 15,120.000 6,350 STRIPE (HAZARDOUS WASTE) 007 CRACK TREATMENT LNMI 3,500.0000 24,500.00 0.000 0 008 SLURRY SEAL TON 157.0000 130,310.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 148.0000 495,800.00 2,028.000 300,144.00 2,028.000 300,144 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 176,800.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 36,315.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0500 3,160.50 0.000 0 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 1,270.50 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 3,360.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 20,622.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,115.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 9,398.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,402.00 0.000 0 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 572.00 0.000 0 (BROKEN 17-7) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 6,084.00 23,400.000 6,084.00 23,400.000 6,084 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,157.00 785.000 1,020.50 785.000 1,020 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3404 TIME 04:57 PM ESTIMATE NO. 001 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,893.90 406,893.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,893.90 406,893.90 022 MOBILIZATION LS 37,000.0000 37,000.00 0.950 35,150.00 0.950 35,150 ORIGINAL CONTRACT AMOUNT 1,098,750.00 TOTAL WORK COMPLETED 442,043.90 442,043.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 442,043.90 442,043.90 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 05/10/17 90 00/00/00 00/00/00 10/30/17 60 0 0 0 40% 67% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17