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 04/23/14 EST. NO.02 TIME 10:25 AM R.E. NAME: YUE, WARREN 07-4T5804 --------------------------------------------------------------------------- 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 04/23/14 EST. NO.02 TIME 10:25 AM R.E. NAME: YUE, WARREN 07-4T5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 04/23/14 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R24.2/R24.2 ----------------------- TRAFFIC DEVELOPMENT SERVICES IN PASADENA AT WESTBOUND MOUNTAIN 207 W LOS ANGELES AVE STREET OFFRAMP. INSTALL TRAFFIC MOORPARK CA 93021 SIGNAL AND CONSTRUCT ADA CURB RAMPS. FED. AID NO. NHPI-G210-1(814)E INSTALL TRAFFIC SIGNAL,ADA RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.350 682.50 0.600 1,170 002 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.100 10.00 0.600 60 003 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.500 4,500.00 0.600 5,400 004 TYPE II BARRICADE EA 50.0000 600.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.600 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 0.750 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.480 576.00 0.500 600 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0000 130.00 0.000 0 011 REMOVE CONCRETE (CY) CY 175.0000 4,900.00 5.000 875.00 5.000 875 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 620.00 0.000 0 (0.063"-FRAMED) 013 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 100.0000 100.00 0.000 0 015 DETECTABLE WARNING SURFACE SQFT 35.0000 4,550.00 0.000 0 016 MINOR CONCRETE (CURB, SIDEWALK AND CY 375.0000 10,500.00 9.000 3,375.00 10.000 3,750 CURB RAMP) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,050.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 0.000 0 (BROKEN 17-7) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL AND LIGHTING LS 151,072.0000 151,072.00 0.250 37,768.00 0.300 45,321 PROGRAM CAS145 PAGE 2 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LIGHTING (TEMPORARY) LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 024 INTERCONNECTION CONDUIT AND CABLE (LS) LS 9,850.0000 9,850.00 0.450 4,432.50 0.500 4,925 025 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.350 3,500.00 0.400 4,000 026 MODIFY LIGHTING (CITY) LS 7,000.0000 7,000.00 0.750 5,250.00 0.800 5,600 027 MODIFY SIGNAL AND LIGHTING (CITY) LS 22,000.0000 22,000.00 0.750 16,500.00 0.800 17,600 PROGRAM CAS145 PAGE 3 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 06/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,694.00 97,126.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,694.00 97,126.60 028 MOBILIZATION LS 13,000.0000 13,000.00 0.450 5,850.00 0.950 12,350 ORIGINAL CONTRACT AMOUNT 265,792.00 TOTAL WORK COMPLETED 90,544.00 109,476.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 89,544.00 108,476.60 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 08/13/13 40 08/28/13 08/28/13 05/15/14 35 122 0 0 41% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU POLES RESTRICTIONS YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14