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. 004 TIME 04:30 PM R.E. NAME: SHIN, FRANK 07-3W8604 --------------------------------------------------------------------------- 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 7,493.68 E.W. @ F.A.(+) 082819 N 1-BMP0 002 0001 5,007.77 E.W. @ F.A.(+) 070919 N 612591 003 0001 -5,089.00 A.C. @ U.P.(-) 101619 N 0001 0 7,412.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,412.45 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. 004 TIME 04:30 PM R.E. NAME: SHIN, FRANK 07-3W8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS '19 -3,000.00 002 CPRS '19 3,000.00 004 CPRS SEPT -2,000.00 004 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8604 TIME 04:30 PM ESTIMATE NO. 004 BID OPENING 04/09/19 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: SHIN, FRANK DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 07-LA-1-35.3/46.9 ----------------- PAVEMENT COATINGS CO. IN LOS ANGELES COUNTY IN SANTA 10240 SAN SEVAINE WAY; MONICA AND MALIBU FROM 0.3 MILE JURUPA VALLEY CA 91752 SOUTH OF PALISADE PEDESTRIAN OVERCROSSING TO MALIBU LAGOON BRIDGE FED. AID NO. N O N E SLURRY SEAL DIGOUTS MEDIAN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 707,000.0000 707,000.00 0.250 176,750.00 0.850 600,950 004 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.250 3,500.00 0.850 11,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 CRACK TREATMENT LNMI 5,400.0000 140,400.00 30.000 162,000 007 SLURRY SEAL TON 185.0000 1,411,550.00 7,630.000 1,411,550.00 7,630.000 1,411,550 008 REPLACE ASPHALT CONCRETE SURFACING CY 345.0000 914,250.00 30.560 10,543.20 2,544.500 877,852 009 ADJUST FRAME AND COVER TO GRADE EA 1,100.0000 16,500.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 0.5500 9,955.00 2.000 1.10 14,127.000 7,769 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 23,625.00 0.000 0 012 PAVEMENT MARKER EA 7.7500 9,997.50 0.000 0 (RETROREFLECTIVE-RECESSED) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 140,000.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,228.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 297.00 0.000 0 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,400.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 299.20 0.000 0 (BROKEN 6-1) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 75,140.00 0.000 0 (BROKEN 36-12) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 105,750.00 38,214.000 17,196.30 256,254.000 115,314 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 35,100.00 19,370.000 43,582 021 12" RUMBLE STRIP STA 60.0000 21,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.250 200.00 0.750 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8604 TIME 04:30 PM ESTIMATE NO. 004 BID OPENING 04/09/19 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: SHIN, FRANK 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING EXISTING ELECTRICAL SYSTEM LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8604 TIME 04:30 PM ESTIMATE NO. 004 BID OPENING 04/09/19 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: SHIN, FRANK 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 1,619,740.60 3,247,869.15 ADJUSTMENT OF COMPENSATION -5,089.00 -5,089.00 EXTRA WORK 12,501.45 12,501.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,627,153.05 3,255,281.60 024 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,892,491.70 TOTAL WORK COMPLETED 1,634,653.05 3,405,281.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 1,635,653.05 3,403,281.60 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 06/05/19 150 07/22/19 00/00/00 01/28/20 81 5 0 0 86% 54% PROGRESS IS SATISFACTORY SHIN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19