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 06/14/13 EST. NO.07 TIME 02:21 PM R.E. NAME: WANG, PAUL 07-4T4404 --------------------------------------------------------------------------- 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 0017 2,012.10 E.W. @ F.A.(+) 040113 N 0017 0 0018 1,378.27 040213 N 0018 0 0019 1,138.30 041013 N 0019 0 0020 1,063.58 041113 N 0020 0 0021 1,346.48 041213 N 0021 0 0022 1,769.30 040813 N 022 0 0023 3,021.70 041013 N 0023 0 0024 3,771.02 041713 N 0024 0 0025 2,975.43 041813 N 0025 0 0026 1,227.94 052413 N 0026 0 19,704.12 TOTAL THIS ESTIMATE 33,575.87 TOTAL PREVIOUS ESTIMATE 53,279.99 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 06/14/13 EST. NO.07 TIME 02:21 PM R.E. NAME: WANG, PAUL 07-4T4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING MAY CPR'S -4,000.00 06 MISSING MAY CPR'S 4,000.00 07 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 02:21 PM ESTIMATE NO. 07 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 07-LA-5-9.0/11.5 ----------------- LATCO CONSTRUCTION INC IN LA COUNTY AT VARIOUS ROUTE:LA 5, 7710 BALBOA AVE. STE. 210A PM 9.03/11.5, LA 110, PM 6.36/6.66, SAN DIEGO, CA 92111 LA 405, PM 8, LA 605, PM 0.48, AND LA 57, PM R1.78/R2.2 FED. AID NO. ACST-X037(155)E ,P- ( ) CONSTRUCT CURB RAMP, MODIFY SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 34,000.0000 34,000.00 0.800 27,200 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 93.6000 1,029.60 11.000 1,029 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.800 800 005 CONSTRUCTION AREA SIGNS LS 7,830.0000 7,830.00 1.000 7,830 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.900 36,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.6000 499.20 8.000 124 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 41.7000 500.40 12.000 500 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 1,200.00 719.000 1,150 010 REMOVE ROADSIDE SIGN EA 36.0000 360.00 8.000 288 011 ADJUST PULL BOX TO GRADE EA 154.2000 1,850.40 12.000 1,850 012 REMOVE CONCRETE (CY) CY 76.5400 3,827.00 41.550 3,180 013 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 014 ROADWAY EXCAVATION CY 24.0300 3,844.80 134.100 3,222 015 ROADWAY EXCAVATION (TYPE Z-2) CY 105.9100 3,283.21 31.000 3,283 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950 017 CLASS 3 AGGREGATE BASE (CY) CY 43.6100 959.42 19.150 835 018 LEAN CONCRETE BASE CY 164.6500 2,469.75 13.090 2,155 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 2,767.50 202.000 2,236 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 255.4300 6,130.32 19.000 4,853 021 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 34,960.00 71.610 27,211 CONSTRUCTION) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7400 6,411.60 2,088.000 5,721 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 02:21 PM ESTIMATE NO. 07 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL AND LIGHTING LS 76,323.0000 76,323.00 0.590 45,030 024 MODIFY LIGHTING LS 1,545.0000 1,545.00 1.000 1,545 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4404 TIME 02:21 PM ESTIMATE NO. 07 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 189,497.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,704.12 53,279.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,704.12 242,777.66 025 MOBILIZATION LS 23,663.0000 23,663.00 1.000 23,663 ORIGINAL CONTRACT AMOUNT 268,854.20 TOTAL WORK COMPLETED 19,704.12 266,440.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 23,704.12 266,440.66 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 07/05/12 120 08/29/12 08/29/12 06/30/13 116 84 0 0 82% 97% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13