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 09/25/17 EST. NO. 002 TIME 05:18 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 --------------------------------------------------------------------------- 002 0001 -7,383.35 A.C. @ L.S.(-) 081117 N 0001 0 -7,383.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,383.35 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 09/25/17 EST. NO. 002 TIME 05:18 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3404 TIME 05:18 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/25/17 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 2,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.130 520.00 0.710 2,840 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.240 24,000.00 0.910 91,000 004 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.240 7,200.00 0.910 27,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 6,384.00 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 130,310.00 747.970 117,431.29 747.970 117,431 009 REPLACE ASPHALT CONCRETE SURFACING CY 148.0000 495,800.00 1,314.000 194,472.00 3,342.000 494,616 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 176,800.00 1,426.590 148,365.36 1,426.590 148,365 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 36,315.00 10,666.000 14,399.10 10,666.000 14,399 012 REMOVE PAVEMENT MARKER EA 1.0500 3,160.50 2,080.000 2,184.00 2,080.000 2,184 013 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 6,084 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,157.00 785.000 1,020 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3404 TIME 05:18 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,571.75 915,465.65 ADJUSTMENT OF COMPENSATION -7,383.35 -7,383.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 501,188.40 908,082.30 022 MOBILIZATION LS 37,000.0000 37,000.00 0.050 1,850.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 1,098,750.00 TOTAL WORK COMPLETED 503,038.40 945,082.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,038.40 945,082.30 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 82 0 0 0 86% 91% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17