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 11/28/18 EST. NO. 003 TIME 03:35 PM 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 11/28/18 EST. NO. 003 TIME 03:35 PM 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7404 TIME 03:35 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: WANG, M. DATE OF THIS ESTIMATE 11/28/18 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 2,086 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,461.4400 3,461.44 0.250 865.36 0.750 2,596 003 TIME-RELATED OVERHEAD (WDAY) WDAY 535.6000 58,916.00 56.000 29,993.60 90.000 48,204 004 CONSTRUCTION AREA SIGNS LS 9,167.0000 9,167.00 0.210 1,925.07 0.800 7,333 005 TRAFFIC CONTROL SYSTEM LS 172,390.8000 172,390.80 0.740 127,569.19 0.950 163,771 006 JOB SITE MANAGEMENT LS 66,619.9700 66,619.97 0.540 35,974.78 0.850 56,626 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,395.1500 2,395.15 1.000 2,395 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.5300 3,861,200.00 5,708.310 551,023.16 31,155.690 3,007,458 009 TACK COAT TON 721.0000 39,655.00 27.170 19,589.57 122.510 88,329 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6700 532,730.00 63,291.000 105,695.97 324,878.600 542,547 011 REMOVE PAVEMENT MARKER EA 0.0500 695.00 1,332.000 66.60 12,039.000 601 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1200 15,244.00 3,565.000 14,687.80 3,565.000 14,687 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 45,771.00 81,997.000 46,738.29 81,997.000 46,738 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 9,064.00 8,854.000 9,119.62 8,854.000 9,119 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,560.00 123,274.000 44,378.64 123,274.000 44,378 (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 906.40 779.000 802.37 779.000 802 (BROKEN 17-7) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 561.4300 561.43 1.000 561.43 1.000 561 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 509.8500 22,433.40 44.000 22,433.40 44.000 22,433 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7404 TIME 03:35 PM ESTIMATE NO. 003 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 11/20/18 R.E. NAME: WANG, M. DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,011,424.85 4,060,672.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,011,424.85 4,060,672.44 019 MOBILIZATION LS 205,098.0500 205,098.05 1.000 205,098 ORIGINAL CONTRACT AMOUNT 5,091,954.79 TOTAL WORK COMPLETED 1,011,424.85 4,265,770.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,011,424.85 4,265,770.49 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 08/27/18 09/12/18 02/07/19 53 39 0 0 83% 48% PROGRESS IS SATISFACTORY WANG, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18