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 10/21/19 EST. NO. 005 TIME 04:29 PM R.E. NAME: FERRER, JOSE 07-3W8304 --------------------------------------------------------------------------- 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 38,425.10 E.W. @ L.S.(+) 101619 N 1 0 005 0001 3,183.87 E.W. @ L.S.(+) 101019 N 1 0 41,608.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,608.97 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 10/21/19 EST. NO. 005 TIME 04:29 PM R.E. NAME: FERRER, JOSE 07-3W8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY CPR'S -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8304 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 07-LA-710-6.2/9.2 ----------------- RJ NOBLE IN LOS ANGELES COUNTY IN LONG BEACH 15505 EAST LINCOLN AVE; FROM 0.2 MILE NORTH OF PICO AVENUE ORANGE CA 92865 OFFRAMP OVERHEAD TO 0.2 MILE SOUTH OF THE ROUTE 405/710 SEPARATION FED. AID NO. N O N E SLURRY SEAL DIG OUTS 26 RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.150 450.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.400 3,400.00 0.900 7,650 003 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.750 75,750.00 0.750 75,750 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.100 600.00 0.950 5,700 006 SLURRY SEAL TON 350.0000 161,000.00 0.000 0 007 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 933,800.00 4,017.400 924,002.00 4,017.400 924,002 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 3,698.00 0.000 0 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,940.00 0.000 0 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,448.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 17,010.00 0.000 0 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8304 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,034,202.00 1,046,102.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,608.97 41,608.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,075,810.97 1,087,710.97 014 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,472,196.00 TOTAL WORK COMPLETED 1,215,810.97 1,227,710.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,214,810.97 1,226,710.97 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 05/13/19 85 05/28/19 05/28/19 12/18/19 67 36 0 0 88% 79% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19