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 10/23/17 EST. NO. 003 TIME 04:20 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 10/23/17 EST. NO. 003 TIME 04:20 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 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3404 TIME 04:20 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/23/17 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 0.040 160.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.090 9,000.00 1.000 100,000 004 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.090 2,700.00 1.000 30,000 005 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 3,383.000 1,420.86 18,503.000 7,771 STRIPE (HAZARDOUS WASTE) 007 CRACK TREATMENT LNMI 3,500.0000 24,500.00 0.000 0 008 SLURRY SEAL TON 157.0000 130,310.00 747.970 117,431 009 REPLACE ASPHALT CONCRETE SURFACING CY 148.0000 495,800.00 3,342.000 494,616 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 176,800.00 1,426.590 148,365 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 36,315.00 10,666.000 14,399 012 REMOVE PAVEMENT MARKER EA 1.0500 3,160.50 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 1,720.000 3,612.00 1,720.000 3,612 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 20,622.00 53,000.000 22,260.00 53,000.000 22,260 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,115.00 2,820.000 2,115.00 2,820.000 2,115 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 9,398.00 2,048.000 7,577.60 2,048.000 7,577 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,402.00 16,350.000 6,049.50 16,350.000 6,049 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 572.00 1,500.000 600.00 1,500.000 600 (BROKEN 17-7) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 6,084.00 4,149.000 1,078.74 27,549.000 7,162 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,157.00 785.000 1,020 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3404 TIME 04:20 PM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,573.70 972,039.35 ADJUSTMENT OF COMPENSATION 0.00 -7,383.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,573.70 964,656.00 022 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 1,098,750.00 TOTAL WORK COMPLETED 56,573.70 1,001,656.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,573.70 1,001,656.00 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 11/30/17 84 19 0 0 91% 93% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17