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 03/23/18 EST. NO. 002 TIME 08:01 AM R.E. NAME: OREGEL, MARTIN 07-3W7804 --------------------------------------------------------------------------- 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 03/23/18 EST. NO. 002 TIME 08:01 AM R.E. NAME: OREGEL, MARTIN 07-3W7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7804 TIME 08:01 AM ESTIMATE NO. 002 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/23/18 LOCATION PROGRESS ESTIMATE 07-LA-5-6.8/11.8 ----------------- RV CONCRETE, INC. IN LOS ANGELES COUNTY IN SANTA FE 605 E COMMERCIAL ST SPRINGS,PICO RIVERA,DOWNEY,MONTEBEL ANAHEIM CA 92801 LO AND CITY OF COMMERCE FROM ROUTE 5/605 SEPARATION TO 0.2 MILE NORTH OF WASHINGTON BOULEVARD UC________ FED. AID NO. N O N E REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 700.0000 700.00 0.250 175.00 1.000 700 002 CONSTRUCTION AREA SIGNS LS 25,478.0000 25,478.00 0.100 2,547.80 0.600 15,286 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.450 22,500 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 006 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800 007 LEAN CONCRETE BASE RAPID SETTING CY 280.0000 33,600.00 0.000 0 008 BASE BOND BREAKER SQYD 3.0000 3,180.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,050.0000 23,100.00 19.200 20,160.00 19.200 20,160 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 590.0000 725,700.00 682.050 402,409.50 682.050 402,409 011 ISOLATION JOINT SEAL (PREFORMED LF 25.0000 10,000.00 0.000 0 COMPRESSION) 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.1500 2,706.55 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.8900 2,761.90 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 4,392.80 0.000 0 (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 INDUCTIVE LOOP DETECTOR (EA) EA 575.0000 9,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7804 TIME 08:01 AM ESTIMATE NO. 002 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,592.30 466,843.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,592.30 466,843.80 017 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 928,969.25 TOTAL WORK COMPLETED 470,592.30 486,843.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,592.30 486,843.80 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 12/29/17 110 01/19/18 03/01/18 07/09/18 30 8 0 0 52% 27% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18