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 10/22/18 EST. NO. 003 TIME 04:27 PM R.E. NAME: WANG, M 07-3W9704 --------------------------------------------------------------------------- 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 268.13 E.W. @ F.A.(+) 080818 N 1 0 268.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 268.13 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 10/22/18 EST. NO. 003 TIME 04:27 PM R.E. NAME: WANG, M 07-3W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9704 TIME 04:27 PM ESTIMATE NO. 003 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WANG, M DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 07-LA-105-R12.0/R15.9 ----------------- JABRE CONTRACTING INC. IN LOS ANGELES COUNTY ON ROUTE 105 1813 MANZANITA LANE FROM 0.1 MILE WEST OF BULLIS ROAD MANHATTAN BEACH CA 90266 UNDERCROSSING TO CLARK AVENUE OVERCROSSING AT VARIOUS LOCATIONS AND ON ROUTE 710 AT RTE 105/710 SEP FED. AID NO. N O N E PLACE PIPE LINER & REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 700.0000 700.00 0.500 350 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.300 27,600 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 006 CLEANING, INSPECTING, AND PREPARING LF 13.0000 17,160.00 662.830 8,616 CULVERT (LF) 007 18" CURED-IN-PLACE PIPELINER LF 145.0000 26,100.00 0.000 0 008 24" CURED-IN-PLACE PIPELINER LF 146.0000 115,340.00 0.000 0 009 30" CURED-IN-PLACE PIPELINER LF 169.0000 37,180.00 0.000 0 010 36" CURED-IN-PLACE PIPELINER LF 206.0000 28,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9704 TIME 04:27 PM ESTIMATE NO. 003 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WANG, M DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,266.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 268.13 268.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268.13 42,534.92 011 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 358,320.00 TOTAL WORK COMPLETED 268.13 65,034.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268.13 65,034.92 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 06/14/18 60 00/00/00 00/00/00 11/29/18 34 35 0 0 17% 57% PROGRESS IS SATISFACTORY WANG, M RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18