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 10/22/18 EST. NO. 002 TIME 03:27 PM R.E. NAME: IRA, ALFRED 07-3W7104 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 002 TIME 03:27 PM R.E. NAME: IRA, ALFRED 07-3W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR AUG (5) -5,000.00 001 CPR SEPT (12) -10,000.00 002 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 03:27 PM ESTIMATE NO. 002 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 07-VEN-23-3.2/11.4 ----------------- GUILLS INC DBA INTEGRITY ON ROUTE 101 FROM HAMPSHIRE ROAD LANDSCAPE AND CONCRETE UNDERCROSSING TO 1 MILE NORTH OF 313 E ORANGE GROVE BLVD #290 WENDY DRIVE OVERCROSSING AND ON PASADENA CA 91104 ROUTE 23 FROM 23/101 SEPARATION TO 0.1 MILE SOUTH OF NEW LA AV UC FED. AID NO. N O N E SLURRY SEAL & SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625 002 CONSTRUCTION AREA SIGNS LS 67,868.0000 67,868.00 0.750 50,901 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.170 16,150.00 0.350 33,250 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.170 1,275.00 0.350 2,625 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,800.0000 4,800.00 0.750 3,600 006 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.170 2,550.00 0.350 5,250 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 12,500.00 1,572.000 3,930.00 7,262.000 18,155 STRIPE (HAZARDOUS WASTE) 008 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 48,750.00 158.500 103,025 009 CRACK TREATMENT LNMI 5,200.0000 20,800.00 3.000 15,600.00 3.000 15,600 010 SLURRY SEAL TON 275.0000 280,500.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 10,150.00 29.000 10,150.00 29.000 10,150 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 725.0000 1,087,500.00 744.190 539,537.75 924.340 670,146 013 REMOVE PAVEMENT MARKER EA 4.0000 3,400.00 102.000 408.00 167.000 668 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,200.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,740.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 85,600.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,500.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 33,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,000.00 0.000 0 (BROKEN 36-12) 020 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 40,500.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 25,300.00 15,003.000 16,503.30 35,788.000 39,366 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,000.00 1,157.000 2,892.50 4,583.500 11,458 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 03:27 PM ESTIMATE NO. 002 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 03:27 PM ESTIMATE NO. 002 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 608,996.55 966,821.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 608,996.55 966,821.05 024 MOBILIZATION LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,957,758.00 TOTAL WORK COMPLETED 630,246.55 1,051,821.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 620,246.55 1,036,821.05 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 06/14/18 120 07/12/18 08/02/18 01/30/19 57 8 0 0 51% 48% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18