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 04/01/20 EST. NO. 009 TIME 03:53 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 --------------------------------------------------------------------------- *** 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 04/01/20 EST. NO. 009 TIME 03:53 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 CPRS SEPT 2,000.00 005 SEPT CPR -1,000.00 005 SEPT CPR 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8604 TIME 03:53 PM ESTIMATE NO. 009 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 02/21/20 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/01/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 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 1.000 707,000 004 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 1.000 14,000 005 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 8,930.000 1,652,050 008 REPLACE ASPHALT CONCRETE SURFACING CY 345.0000 914,250.00 2,544.500 877,852 009 ADJUST FRAME AND COVER TO GRADE EA 1,100.0000 16,500.00 12.000 13,200 010 REMOVE PAVEMENT MARKER EA 0.5500 9,955.00 18,027.000 9,914 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 23,625.00 10,441.000 23,492 012 PAVEMENT MARKER EA 7.7500 9,997.50 1,259.000 9,757 (RETROREFLECTIVE-RECESSED) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 140,000.00 284,755.000 142,377 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,228.00 9,232.000 10,155 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 297.00 309.000 339 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,400.00 19,330.000 77,320 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 299.20 1,913.000 650 (BROKEN 6-1) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 75,140.00 205,866.000 69,994 (BROKEN 36-12) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 105,750.00 256,254.000 115,314 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 35,100.00 19,370.000 43,582 021 12" RUMBLE STRIP STA 60.0000 21,600.00 360.000 21,600 (ASPHALT CONCRETE PAVEMENT) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8604 TIME 03:53 PM ESTIMATE NO. 009 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 02/21/20 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 29,000 PROGRAM CAS145 PAGE 3 DATE 04/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8604 TIME 03:53 PM ESTIMATE NO. 009 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 02/21/20 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,997,001.11 ADJUSTMENT OF COMPENSATION 0.00 -5,089.00 EXTRA WORK 0.00 12,501.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,004,413.56 024 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,892,491.70 TOTAL WORK COMPLETED 0.00 4,154,413.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,154,413.56 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 06/05/19 150 07/22/19 00/00/00 02/21/20 149 17 0 0 100% 100% SHIN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/20