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 07/10/18 EST. NO. 005 TIME 02:48 PM 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 --------------------------------------------------------------------------- 003 0001 10,974.46 E.W. @ F.A.(+) 030618 N 001 0 10,974.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,974.46 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 07/10/18 EST. NO. 005 TIME 02:48 PM R.E. NAME: OREGEL, MARTIN 07-3W7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REPL AC SURFACING -2,016.00 004 0.00 -2,016.00 LABOR COMPLIANCE VIOLATION MISS 14 CPR'S & FBS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -12,016.00 PROGRAM CAS145 PAGE 1 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7804 TIME 02:48 PM ESTIMATE NO. 005 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 06/15/18 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 07/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 700 002 CONSTRUCTION AREA SIGNS LS 25,478.0000 25,478.00 1.000 25,478 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.800 8,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 006 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 1.000 7,000 007 LEAN CONCRETE BASE RAPID SETTING CY 280.0000 33,600.00 120.000 33,600 008 BASE BOND BREAKER SQYD 3.0000 3,180.00 1,060.000 3,180 009 REPLACE ASPHALT CONCRETE SURFACING CY 1,050.0000 23,100.00 19.200 20,160 010 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 590.0000 725,700.00 1,248.950 736,880 011 ISOLATION JOINT SEAL (PREFORMED LF 25.0000 10,000.00 409.000 10,225 COMPRESSION) 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.1500 2,706.55 80.000 2,812 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.8900 2,761.90 800.000 3,112 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 4,392.80 3,400.000 4,624 (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 016 INDUCTIVE LOOP DETECTOR (EA) EA 575.0000 9,200.00 2.000 1,150 PROGRAM CAS145 PAGE 2 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7804 TIME 02:48 PM ESTIMATE NO. 005 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 06/15/18 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,162.50 910,071.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,974.46 10,974.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,136.96 921,045.96 017 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 928,969.25 TOTAL WORK COMPLETED 19,136.96 941,045.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,016.00 TOTAL 9,136.96 929,029.96 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 12/29/17 110 01/19/18 03/01/18 06/15/18 90 13 0 0 100% 100% OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18