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 05/27/14 EST. NO.03 TIME 02:26 PM 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 05/27/14 EST. NO.03 TIME 02:26 PM 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 MISSING PAYROLLS APR 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 02:26 PM ESTIMATE NO. 03 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 05/20/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/27/14 LOCATION 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 0.400 780.00 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.300 30.00 0.900 90 003 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.300 2,700.00 0.900 8,100 004 TYPE II BARRICADE EA 50.0000 600.00 12.000 600.00 12.000 600 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.900 900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.150 75.00 0.900 450 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 009 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 23.000 4,025.00 28.000 4,900 012 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 18.000 6,750.00 28.000 10,500 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 0.300 300.00 0.900 900 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL AND LIGHTING LS 151,072.0000 151,072.00 0.600 90,643.20 0.900 135,964 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 02:26 PM ESTIMATE NO. 03 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 05/20/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 024 INTERCONNECTION CONDUIT AND CABLE (LS) LS 9,850.0000 9,850.00 0.500 4,925.00 1.000 9,850 025 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.900 9,000 026 MODIFY LIGHTING (CITY) LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000 027 MODIFY SIGNAL AND LIGHTING (CITY) LS 22,000.0000 22,000.00 0.150 3,300.00 0.950 20,900 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 02:26 PM ESTIMATE NO. 03 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 05/20/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,428.20 224,554.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,428.20 224,554.80 028 MOBILIZATION LS 13,000.0000 13,000.00 0.050 650.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 265,792.00 TOTAL WORK COMPLETED 128,078.20 237,554.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 129,078.20 237,554.80 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 06/30/14 35 144 0 0 88% 88% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/21/14. YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14