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 11/20/19 EST. NO. 006 TIME 12:07 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 --------------------------------------------------------------------------- 001 0001 1,489.35 E.W. @ F.A.(+) 100219 N 05.1 0 0002 1,705.91 100319 N 05.2 0 0003 1,120.13 100419 N 05.3 0 4,315.39 TOTAL THIS ESTIMATE 41,608.97 TOTAL PREVIOUS ESTIMATE 45,924.36 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 11/20/19 EST. NO. 006 TIME 12:07 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8304 TIME 12:07 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/20/19 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.900 7,650 003 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.200 20,200.00 0.950 95,950 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.200 8,000.00 0.950 38,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 006 SLURRY SEAL TON 350.0000 161,000.00 0.000 0 007 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 933,800.00 4,017.400 924,002 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 3,698.00 888.000 3,818.40 888.000 3,818 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,940.00 35,934.000 21,560.40 35,934.000 21,560 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,448.00 2,361.000 1,888.80 2,361.000 1,888 011 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 17,010.00 3,560.000 18,690.00 3,560.000 18,690 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING EXISTING ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8304 TIME 12:07 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,257.60 1,156,359.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,315.39 45,924.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,572.99 1,202,283.96 014 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,472,196.00 TOTAL WORK COMPLETED 114,572.99 1,342,283.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 114,572.99 1,341,283.96 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 82 44 0 0 96% 96% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19