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 11/20/15 EST. NO. 006 TIME 10:15 AM R.E. NAME: HERRERA, EDGAR 07-4T5604 --------------------------------------------------------------------------- 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 774.14 E.W. @ F.A.(+) 062215 N COP#20 0002 2,289.21 060215 N COP#60 0003 8,053.30 102115 N COP#70 0004 2,001.00 081415 N COP#10 0005 1,487.50 072715 N COP#30 002 0001 2,001.00 E.W. @ F.A.(+) 081415 N COP#10 0001-1 -2,001.00 081415 N COP#10 DAO CORRECTING ENTRY 0002 1,487.50 072715 N COP#30 0002-1 -1,487.50 072715 N COP#30 DAO CORRECTING ENTRY 0003 14,675.90 102715 N COP#40 0004 4,647.50 102715 N COP#80 0004-1 -4,647.50 102715 N COP#80 DAO CORRECTING ENTRY 29,281.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,281.05 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 11/20/15 EST. NO. 006 TIME 10:15 AM R.E. NAME: HERRERA, EDGAR 07-4T5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5604 TIME 10:15 AM ESTIMATE NO. 006 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/15 LOCATION PROGRESS ESTIMATE 07-LA-107-4.1/4.1 ----------------- UNIQUE PERFORMANCE IN LOS ANGELES COUNTY ON REDONDO CONSTRUCTION INC BEACH AND TORRANCE AT HAWTHORNE BOU 1321 N JEFFERSON ST LEVARD 182ND STREET-INSTALL PROTECT ANAHEIM CA 92807 ED LEFT-TURN PHASING SIGNALS FED. AID NO. SNHP-P107(14)E SIGNALS AND CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 4,600.0000 4,600.00 0.050 230.00 1.000 4,600 004 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 0.050 145.00 1.000 2,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.9000 6,670.00 0.000 0 MARKING (HAZARDOUS WASTE) 009 ADJUST UTILITY COVER TO GRADE EA 350.0000 350.00 1.000 350 010 REMOVE CONCRETE CURB (CY) CY 4,600.0000 460.00 0.100 460 011 REMOVE CONCRETE CY 230.0000 1,840.00 8.000 1,840 (CURB, GUTTER, AND SIDEWALK) (CY) 012 ROADWAY EXCAVATION CY 115.0000 1,265.00 11.000 1,265 013 CLASS 3 AGGREGATE BASE (CY) CY 115.0000 253.00 2.400 276 014 LEAN CONCRETE BASE CY 1,150.0000 1,380.00 1.400 1,610 015 JOINTED PLAIN CONCRETE PAVEMENT CY 1,035.0000 3,105.00 3.400 3,519 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 1,102.00 38.000 1,102 (0.063"-UNFRAMED) 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 460.00 2.000 460 METHOD) 018 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 230.0000 920.00 4.000 920 019 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 360.00 0.440 528 020 DETECTABLE WARNING SURFACE SQFT 29.0000 870.00 30.000 870 021 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 7,200.00 7.100 8,520 CURB RAMP) 022 PRE/POST CONSTRUCTION SURVEYS EA 1,035.0000 2,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5604 TIME 10:15 AM ESTIMATE NO. 006 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1300 4,899.00 2,235.000 4,760.55 2,235.000 4,760 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,450.0000 3,450.00 0.050 172.50 1.000 3,450 SYSTEM ELEMENTS DURING CONSTRUCTION 025 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,000.0000 34,000.00 0.940 31,960 026 MODIFY SIGNAL AND LIGHTING LS 203,000.0000 203,000.00 0.970 196,910 PROGRAM CAS145 PAGE 3 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5604 TIME 10:15 AM ESTIMATE NO. 006 BID OPENING 05/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,308.05 276,720.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,281.05 29,281.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,589.10 306,001.60 027 MOBILIZATION LS 3,450.0000 3,450.00 1.000 3,450 ORIGINAL CONTRACT AMOUNT 295,024.00 TOTAL WORK COMPLETED 34,589.10 309,451.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,589.10 309,451.60 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 07/11/14 60 05/22/15 07/28/14 12/30/15 56 274 0 0 96% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15