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 03/19/19 EST. NO. 005 TIME 09:55 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 03/19/19 EST. NO. 005 TIME 09:55 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 03/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9604 TIME 09:55 AM ESTIMATE NO. 005 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 12/21/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/19/19 LOCATION FINAL 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 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 30,000.00 20.000 30,000 007 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 (STRAP AND SADDLE BRACKET METHOD) 008 REMOVE SIGN FROM SIGN FRAME EA 340.0000 20,060.00 59.000 20,060 009 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 12.0000 30,600.00 2,550.000 30,600 RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 167,370.00 7,970.000 167,370 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 252.00 28.000 252 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 39,220.00 10,600.000 39,220 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 2.000 500 METHOD) 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.2000 65,162.00 10,510.000 65,162 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 810.0000 810.00 1.000 810 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 73,250.0000 73,250.00 1.000 73,250 PROGRAM CAS145 PAGE 2 DATE 03/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9604 TIME 09:55 AM ESTIMATE NO. 005 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 12/21/18 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 476,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,042.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 492,236.18 017 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 496,194.00 TOTAL WORK COMPLETED 0.00 512,236.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 512,236.18 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 03/27/18 75 05/21/18 08/08/18 12/21/18 75 73 0 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/19