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 12/07/17 EST. NO. 029 TIME 10:40 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 --------------------------------------------------------------------------- 002 0119 3,242.60 E.W. @ F.A.(+) 121416 N 12-140 0121 2,122.48 120716 N 12-7A0 0123 3,410.29 081215 N 387927 0124 1,880.23 020316 N 387954 0125 4,863.52 080916 N 387963 0126 2,028.72 080916 N 8-9A 0 0127 1,014.37 072616 N 387989 0128 2,313.80 072516 N 387990 0129 4,201.16 062317 N 6-23A0 0130 1,089.31 121516 N 390675 006 0015 5,024.76 E.W. @ F.A.(+) 101216 N 10-120 0016 4,743.07 101316 N 10-130 0042 10,693.54 033117 N 3-31 0 0053 1,961.50 091117 N 9-11A0 0054 4,432.57 091317 N 9-13 0 0055 6,189.53 091417 N 9-14 0 0056 10,260.13 061217 N 6-12 0 0057 6,077.95 102516 N 10-250 0058 6,093.35 102616 N 10-260 0059 5,469.74 102716 N 10-270 0061 3,160.44 112216 N 11-220 0063 1,356.27 061417 N 6-14 0 0064 3,379.06 061317 N 6-13 0 0065 476.03 040317 N 4-3 0 0066 2,627.07 040317 N 4-3A 0 0067 2,022.79 080917 N 8-9 0 0068 492.67 111716 N 390681 0070 1,011.39 102817 N 408728 101,638.34 TOTAL THIS ESTIMATE 410,776.43 TOTAL PREVIOUS ESTIMATE 512,414.77 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 12/07/17 EST. NO. 029 TIME 10:40 AM R.E. NAME: WANG, PAUL 07-3X9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY 1391 FORM MISSING -10,000.00 017 1391 FORM MISSING 10,000.00 018 0.00 0.00 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 DEL OCT-NOV 15 CPR 3,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9204 TIME 10:40 AM ESTIMATE NO. 029 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 11/03/17 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 120,000.00 193.000 57,900.00 593.000 177,900 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 006 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 80.000 18,800 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 009 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 14,000 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 95,000.0000 95,000.00 1.000 95,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9204 TIME 10:40 AM ESTIMATE NO. 029 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 11/03/17 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 900,000 024 LIGHTING (CITY STREET) LS 2,750,890.0000 2,750,890.00 1.000 2,750,890 025 MODIFY PULL BOX COVER LS 375,000.0000 375,000.00 0.040 15,000.00 1.000 375,000 026 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 0.040 55,010.00 1.000 1,375,250 028 SYSTEM TESTING AND DOCUMENTATION LS 235,000.0000 235,000.00 1.000 235,000 PROGRAM CAS145 PAGE 3 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9204 TIME 10:40 AM ESTIMATE NO. 029 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 11/03/17 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,910.00 7,722,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,638.34 512,414.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,548.34 8,234,454.77 029 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 8,114,354.50 TOTAL WORK COMPLETED 229,548.34 8,659,454.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,548.34 8,659,454.77 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 02/27/15 400 04/23/15 03/14/15 11/03/17 593 40 193 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17