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 07/23/20 EST. NO. 011 TIME 08:17 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 07/23/20 EST. NO. 011 TIME 08:17 PM R.E. NAME: IRA, ALFRED 07-3W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 005 ANNUAL 2018 CEM 4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR AUG (5) -5,000.00 001 CPR SEPT (12) -10,000.00 002 CPR AUG (5) 5,000.00 003 CPR SEPT (12) 10,000.00 003 CPR NOV(2) -2,000.00 004 CPR NOV (2) 2,000.00 006 FEB/MAR -10,000.00 007 FEB/MAR 10,000.00 008 MARCH -2,000.00 008 MARCH 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 08:17 PM ESTIMATE NO. 011 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 07/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/20 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 67,868.0000 67,868.00 0.250 16,967.00 1.000 67,868 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,800.0000 4,800.00 0.250 1,200.00 1.000 4,800 006 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 12,500.00 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 5.400 28,080 010 SLURRY SEAL TON 275.0000 280,500.00 971.600 267,190 011 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 10,150.00 29.000 10,150 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 725.0000 1,087,500.00 1,379.550 1,000,173 013 REMOVE PAVEMENT MARKER EA 4.0000 3,400.00 1,632.000 6,528 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,200.00 1,008.000 4,032 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,740.00 750.000 1,500 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 85,600.00 42,525.000 85,050 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,500.00 10,385.000 25,962 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 33,600.00 5,037.000 30,222 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,000.00 1,504.000 1,504 (BROKEN 36-12) 020 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 40,500.00 3,008.000 3,008 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 25,300.00 35,788.000 39,366 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,000.00 4,583.500 11,458 PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 08:17 PM ESTIMATE NO. 011 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 07/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7104 TIME 08:17 PM ESTIMATE NO. 011 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 07/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,167.00 1,829,073.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 231,467.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,167.00 2,060,541.43 024 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,957,758.00 TOTAL WORK COMPLETED 18,167.00 2,145,541.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,167.00 2,145,541.43 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 07/21/20 115 300 0 0 100% 96% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20