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 06/20/19 EST. NO. 008 TIME 11:21 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 --------------------------------------------------------------------------- 008 0001 66,695.81 A.C. @ L.S.(+) 061919 N 001 0 66,695.81 TOTAL THIS ESTIMATE 124,241.90 TOTAL PREVIOUS ESTIMATE 190,937.71 TOTAL TO DATE 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 06/20/19 EST. NO. 008 TIME 11:21 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7404 TIME 11:21 AM ESTIMATE NO. 008 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 03/15/19 R.E. NAME: WANG, M. DATE OF THIS ESTIMATE 06/20/19 LOCATION FINAL 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 1.000 3,461 003 TIME-RELATED OVERHEAD (WDAY) WDAY 535.6000 58,916.00 110.000 58,916 004 CONSTRUCTION AREA SIGNS LS 9,167.0000 9,167.00 1.000 9,167 005 TRAFFIC CONTROL SYSTEM LS 172,390.8000 172,390.80 1.000 172,390 006 JOB SITE MANAGEMENT LS 66,619.9700 66,619.97 1.000 66,619 007 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 31,155.690 3,007,458 009 TACK COAT TON 721.0000 39,655.00 122.510 88,329 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6700 532,730.00 326,589.870 545,405 011 REMOVE PAVEMENT MARKER EA 0.0500 695.00 14,103.000 705 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1200 15,244.00 3,565.000 14,687 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 45,771.00 81,997.000 46,738 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 9,064.00 8,854.000 9,119 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,560.00 123,274.000 44,378 (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 906.40 779.000 802 (BROKEN 17-7) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 561.4300 561.43 1.000 561 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 509.8500 22,433.40 44.000 22,433 PROGRAM CAS145 PAGE 2 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7404 TIME 11:21 AM ESTIMATE NO. 008 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 03/15/19 R.E. NAME: WANG, M. DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,095,656.76 ADJUSTMENT OF COMPENSATION 66,695.81 153,091.50 EXTRA WORK 0.00 37,846.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,695.81 4,286,594.47 019 MOBILIZATION LS 205,098.0500 205,098.05 1.000 205,098 ORIGINAL CONTRACT AMOUNT 5,091,954.79 TOTAL WORK COMPLETED 66,695.81 4,491,692.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,695.81 4,491,692.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/18 110 08/27/18 09/12/18 03/15/19 79 93 0 0 100% 100% WANG, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19