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 09/24/18 EST. NO. 001 TIME 08:54 AM R.E. NAME: WANG, M. 07-3W7404 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 001 TIME 08:54 AM R.E. NAME: WANG, M. 07-3W7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7404 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: WANG, M. DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 07-LA-710-16.7/20.5 ----------------- CALMEX ENGINEERING INC IN LOS ANGELES COUNTY, IN LYNWOOD 2764 S VISTA AVE SOUTH GATE AND BELL FROM 0.3 MILE BLOOMINGTON CA 92316 SOUTH OF IMPERIAL HIGHWAY TO STANDARD OIL PIPELINE OVERCROSSING FED. AID NO. ACNH- 710-1(842)E RHMA OVERLAY DIGOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,086.1500 2,086.15 1.000 2,086.15 1.000 2,086 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,461.4400 3,461.44 0.500 1,730.72 0.500 1,730 003 TIME-RELATED OVERHEAD (WDAY) WDAY 535.6000 58,916.00 18.000 9,640.80 18.000 9,640 004 CONSTRUCTION AREA SIGNS LS 9,167.0000 9,167.00 0.500 4,583.50 0.500 4,583 005 TRAFFIC CONTROL SYSTEM LS 172,390.8000 172,390.80 0.050 8,619.54 0.050 8,619 006 JOB SITE MANAGEMENT LS 66,619.9700 66,619.97 0.160 10,659.20 0.160 10,659 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,395.1500 2,395.15 1.000 2,395.15 1.000 2,395 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.5300 3,861,200.00 5,088.620 491,204.49 5,088.620 491,204 009 TACK COAT TON 721.0000 39,655.00 13.670 9,856.07 13.670 9,856 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6700 532,730.00 51,213.900 85,527.21 51,213.900 85,527 011 REMOVE PAVEMENT MARKER EA 0.0500 695.00 4,855.000 242.75 4,855.000 242 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1200 15,244.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 45,771.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 9,064.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,560.00 0.000 0 (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 906.40 0.000 0 (BROKEN 17-7) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 561.4300 561.43 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 509.8500 22,433.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7404 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: WANG, M. DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 626,545.58 626,545.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,545.58 626,545.58 019 MOBILIZATION LS 205,098.0500 205,098.05 0.750 153,823.54 0.750 153,823 ORIGINAL CONTRACT AMOUNT 5,091,954.79 TOTAL WORK COMPLETED 780,369.12 780,369.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 780,369.12 780,369.12 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 06/19/18 110 00/00/00 00/00/00 02/07/19 19 33 0 0 15% 17% PROGRESS IS SATISFACTORY WANG, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18