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 09/05/14 EST. NO.05 TIME 08:58 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 --------------------------------------------------------------------------- 001 0003 10,000.00 E.W. @ F.A.(+) 032414 N 2 0 10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,000.00 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 09/05/14 EST. NO.05 TIME 08:58 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 MISSING PAYROLLS APR 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 08:58 AM ESTIMATE NO. 05 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 07/02/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/05/14 LOCATION SEMI-FINAL ESTIMATE 07-LA-210-R24.2/R24.2 ------------------- TRAFFIC DEVELOPMENT SERVICES IN PASADENA AT WESTBOUND MOUNTAIN 207 W LOS ANGELES AVE #252 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 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100 003 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000 004 TYPE II BARRICADE EA 50.0000 600.00 12.000 600 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 008 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 310.000 930 010 REMOVE PAVEMENT MARKER EA 1.0000 130.00 160.000 160 011 REMOVE CONCRETE (CY) CY 175.0000 4,900.00 28.000 4,900 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 620.00 31.000 620 (0.063"-FRAMED) 013 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 100.0000 100.00 1.000 100 015 DETECTABLE WARNING SURFACE SQFT 35.0000 4,550.00 250.000 8,750 016 MINOR CONCRETE (CURB, SIDEWALK AND CY 375.0000 10,500.00 28.000 10,500 CURB RAMP) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 410.000 410 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 274.000 548 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,050.00 363.000 1,815 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 250.000 250 (BROKEN 17-7) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL AND LIGHTING LS 151,072.0000 151,072.00 1.000 151,072 PROGRAM CAS145 PAGE 2 DATE 09/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 08:58 AM ESTIMATE NO. 05 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 07/02/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 024 INTERCONNECTION CONDUIT AND CABLE (LS) LS 9,850.0000 9,850.00 1.000 9,850 025 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 026 MODIFY LIGHTING (CITY) LS 7,000.0000 7,000.00 1.000 7,000 027 MODIFY SIGNAL AND LIGHTING (CITY) LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 3 DATE 09/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5804 TIME 08:58 AM ESTIMATE NO. 05 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 07/02/14 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 09/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 257,055.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,000.00 267,055.00 028 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 265,792.00 TOTAL WORK COMPLETED 10,000.00 280,055.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,000.00 280,055.00 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 08/13/13 40 08/28/13 08/28/13 07/02/14 40 169 0 0 100% 100% YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/14