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 12/24/18 EST. NO. 003 TIME 02:19 PM 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 --------------------------------------------------------------------------- 002 0001 2,779.01 E.W. @ F.A.(+) 092518 N G1 0 003 0001 8,725.13 E.W. @ F.A.(+) 092618 N 0001.0 0002 1,800.03 092618 N E2 0 0003 2,738.01 092618 N G1 0 16,042.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,042.18 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 12/24/18 EST. NO. 003 TIME 02:19 PM 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 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9604 TIME 02:19 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/24/18 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 0.100 400.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.100 77.00 1.000 770 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 30,000.00 3.000 4,500.00 20.000 30,000 007 REMOVE ROADSIDE SIGN EA 100.0000 200.00 1.000 100.00 2.000 200 (STRAP AND SADDLE BRACKET METHOD) 008 REMOVE SIGN FROM SIGN FRAME EA 340.0000 20,060.00 11.000 3,740.00 59.000 20,060 009 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 12.0000 30,600.00 325.000 3,900.00 2,550.000 30,600 RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 167,370.00 1,139.000 23,919.00 7,970.000 167,370 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 252.00 12.000 108.00 28.000 252 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 39,220.00 1,305.700 4,831.09 10,600.000 39,220 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 1.000 250.00 2.000 500 METHOD) 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.2000 65,162.00 1,215.700 7,537.34 10,510.000 65,162 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 810.0000 810.00 0.100 81.00 1.000 810 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 73,250.0000 73,250.00 0.100 7,325.00 1.000 73,250 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9604 TIME 02:19 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,018.43 476,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,042.18 16,042.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,060.61 492,236.18 017 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 496,194.00 TOTAL WORK COMPLETED 77,060.61 512,236.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,060.61 512,236.18 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 01/10/19 108 8 0 0 99% 100% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18