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 05/24/16 EST. NO. 014 TIME 08:03 AM R.E. NAME: WANG, PAUL 07-3X9204 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 014 TIME 08:03 AM R.E. NAME: WANG, PAUL 07-3X9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT-DEC 15 CPR -8,000.00 011 DEL OCT-DEC 15 CPR 8,000.00 013 DEL OCT-NOV 15 CPR -3,000.00 013 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9204 TIME 08:03 AM ESTIMATE NO. 014 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 07-LA-5 ----------------- YAKAR IN LOS ANGELES COUNTY, ON US-101, 689 EAST SAN BERNARDINO RD I-5, AND SR-47, AT VARIOUS COVINA CA 91723 LOCATIONS FED. AID NO. NHP-X037(174)E REPAIR & REPLACE STOLEN ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 120,000.00 22.000 6,600.00 262.000 78,600 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.800 36,000 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 0.650 227,500 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.650 32,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 18,800.00 4.000 940.00 59.000 13,865 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.050 75.00 0.650 975 009 REMOVE CHAIN LINK FENCE LF 300.0000 7,200.00 24.000 7,200 010 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 011 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 012 1" REMOTE CONTROL VALVE EA 950.0000 950.00 0.000 0 013 1 1/2" REMOTE CONTROL VALVE EA 995.0000 995.00 0.000 0 014 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 3,750.00 0.000 0 015 RISER SPRINKLER ASSEMBLY EA 75.0000 675.00 0.000 0 016 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 3,125.00 0.000 0 (F) LINE) 017 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 2,310.00 0.000 0 (F) LINE) 018 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 1,207.50 0.000 0 (F) (SUPPLY LINE) 019 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 702.00 0.000 0 (F) (SUPPLY LINE) 020 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 4,000.00 0.000 0 (F) (SUPPLY LINE) 021 CHAIN LINK FENCE (TYPE CL-6) LF 250.0000 14,000.00 56.000 14,000.00 56.000 14,000 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 95,000.0000 95,000.00 0.050 4,750.00 0.650 61,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9204 TIME 08:03 AM ESTIMATE NO. 014 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LIGHTING (TEMPORARY) LS 900,000.0000 900,000.00 0.030 27,000.00 0.830 747,000 024 LIGHTING (CITY STREET) LS 2,750,890.0000 2,750,890.00 0.010 27,508.90 0.410 1,127,864 025 MODIFY PULL BOX COVER LS 375,000.0000 375,000.00 0.440 165,000.00 0.810 303,750 026 MODIFY CHANGEABLE MESSAGE SIGN LS 1,292,000.0000 1,292,000.00 1.000 1,292,000 027 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1,375,250.0000 1,375,250.00 0.050 68,762.50 0.900 1,237,725 028 SYSTEM TESTING AND DOCUMENTATION LS 235,000.0000 235,000.00 0.800 188,000 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9204 TIME 08:03 AM ESTIMATE NO. 014 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,636.40 5,403,229.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,976.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 334,636.40 5,409,206.18 029 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 8,114,354.50 TOTAL WORK COMPLETED 334,636.40 5,834,206.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 334,636.40 5,831,206.18 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 02/27/15 400 04/23/15 03/14/15 12/23/16 253 18 0 0 72% 63% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16