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 09/24/18 EST. NO. 002 TIME 09:03 AM R.E. NAME: KWAN, KIN 07-3W9604 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 002 TIME 09:03 AM R.E. NAME: KWAN, KIN 07-3W9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9604 TIME 09:03 AM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 07-LA-2-14.4/R21.6 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC. ANGELES AND GLENDALE FROM OAK GLEN 1792 KAISER AVE. PLACE OVERCROSSING TO FERN LANE IRVINE CA 92606 UNDERCROSSING FED. AID NO. N O N E REPLACE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.150 600.00 0.900 3,600 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.650 26,000.00 0.900 36,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 0.900 2,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.400 308.00 0.900 693 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 30,000.00 10.000 15,000.00 17.000 25,500 007 REMOVE ROADSIDE SIGN EA 100.0000 200.00 1.000 100 (STRAP AND SADDLE BRACKET METHOD) 008 REMOVE SIGN FROM SIGN FRAME EA 340.0000 20,060.00 31.000 10,540.00 48.000 16,320 009 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 12.0000 30,600.00 320.000 3,840.00 2,225.000 26,700 RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 167,370.00 5,296.000 111,216.00 6,831.000 143,451 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 252.00 16.000 144 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 39,220.00 5,936.000 21,963.20 9,294.300 34,388 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 1.000 250 METHOD) 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.2000 65,162.00 5,936.000 36,803.20 9,294.300 57,624 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 810.0000 810.00 0.650 526.50 0.900 729 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 73,250.0000 73,250.00 0.560 41,020.00 0.900 65,925 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9604 TIME 09:03 AM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,316.90 415,175.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,316.90 415,175.57 017 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 496,194.00 TOTAL WORK COMPLETED 270,316.90 435,175.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,316.90 435,175.57 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 03/27/18 75 05/21/18 00/00/00 09/05/18 70 0 0 0 87% 93% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18