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 05/22/19 EST. NO. 002 TIME 11:46 AM R.E. NAME: SALMAN, RIDWAN 07-3W8204 --------------------------------------------------------------------------- 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 05/22/19 EST. NO. 002 TIME 11:46 AM R.E. NAME: SALMAN, RIDWAN 07-3W8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8204 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 07-LA-126-0.0/5.8 ----------------- PAVEMENT COATINGS CO. IN LOS ANGELES COUNTY, AT DEL VALLE 10240 SAN SEVAINE WAY ON ROUTE 126, FROM VENTURA COUNTY JURUPA VALLEY CA 91752 LINE TO 0.1 WEST OF COMMERCE CENTER DRIVE AND FROM 0.1 EAST OF THE OLD ROAD UNDERCROSSING TO ROUTE 126/5 FED. AID NO. N O N E DIGOUTS, SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.100 1,350.00 0.767 10,354 003 TRAFFIC CONTROL SYSTEM LS 173,000.0000 173,000.00 0.333 57,609.00 1.000 173,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.917 2,292 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 006 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 27,500.00 15.600 17,160 007 SLURRY SEAL TON 186.0000 362,700.00 2,383.290 443,291 008 REPLACE ASPHALT CONCRETE SURFACING CY 445.0000 200,250.00 450.000 200,250 009 REMOVE PAVEMENT MARKER EA 1.1000 5,720.00 5,200.000 5,720 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 14,300.00 5,010.000 13,777.50 5,010.000 13,777 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 7,040.00 1,600.000 7,040.00 1,600.000 7,040 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 28,000.00 56,000.000 28,000.00 56,000.000 28,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 107,800.00 154,000.000 107,800.00 154,000.000 107,800 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,000.00 6,250.000 5,000.00 6,250.000 5,000 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 44,800.00 160,000.000 44,800 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,520.00 1,600.000 3,520 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8204 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,201.50 1,063,631.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,201.50 1,063,631.44 017 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,087,430.00 TOTAL WORK COMPLETED 221,201.50 1,153,631.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,201.50 1,153,631.44 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 01/02/19 60 03/18/19 00/00/00 06/28/19 28 57 0 0 100% 47% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19