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 05/26/15 EST. NO. 007 TIME 12:59 PM R.E. NAME: RAM, MAHINDA 07-4T5904 --------------------------------------------------------------------------- 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 05/26/15 EST. NO. 007 TIME 12:59 PM R.E. NAME: RAM, MAHINDA 07-4T5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5904 TIME 12:59 PM ESTIMATE NO. 007 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/15 LOCATION PROGRESS ESTIMATE 07-LA-187-4.3/4.3 ----------------- UNIQUE PERFORMANCE IN LOS ANGELES COUNTY IN LOS CONSTRUCTION INC ANGELES AT MOTOR AVENUE 1321 N JEFFERSON ST ANAHEIM CA 92807 FED. AID NO. NHP-P187(4)E MODIFY SIGNAL,CURB RAMP,MEDIAN ISLA ------------------------------------------------------------------------------------------------------------------------------------ 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 4,600.0000 4,600.00 0.650 2,990 003 TRAFFIC CONTROL SYSTEM LS 6,900.0000 6,900.00 0.250 1,725.00 0.800 5,520 004 JOB SITE MANAGEMENT LS 3,450.0000 3,450.00 0.450 1,552.50 1.000 3,450 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 1.000 2,300 006 TEMPORARY DRAINAGE INLET PROTECTION EA 287.5000 287.50 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 0.500 575.00 1.000 1,150 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 920.00 84.000 966.00 84.000 966 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 1,960.80 2,280.000 1,960.80 2,280.000 1,960 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0100 2,371.80 1,180.000 2,371.80 1,180.000 2,371 011 REMOVE PAVEMENT MARKER EA 1.1500 87.40 76.000 87.40 76.000 87 012 REMOVE ROADSIDE SIGN (METAL POST) EA 230.0000 460.00 0.000 0 013 ADJUST UTILITY COVER TO GRADE EA 575.0000 575.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 143.7500 6,756.25 54.000 7,762 015 REMOVE CONCRETE (CY) CY 69.0000 11,040.00 119.200 8,224 016 ROADWAY EXCAVATION CY 69.0000 52,440.00 760.000 52,440 017 CLASS 3 AGGREGATE BASE (CY) CY 63.2500 16,445.00 260.000 16,445 018 LEAN CONCRETE BASE CY 431.2500 2,587.50 5.000 2,156.25 5.000 2,156 019 LEAN CONCRETE BASE RAPID SETTING CY 431.2500 60,375.00 140.000 60,375 020 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 166.7500 48,357.50 227.530 37,940 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.5000 724.50 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 345.0000 690.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5904 TIME 12:59 PM ESTIMATE NO. 007 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 920.0000 32,200.00 5.000 4,600.00 34.600 31,832 024 MINOR CONCRETE (GUTTER) (CY) CY 690.0000 7,590.00 6.000 4,140.00 6.000 4,140 025 MINOR CONCRETE (ISLAND PAVING) CY 644.0000 6,440.00 12.000 7,728 026 MINOR CONCRETE (CURB RAMP) CY 598.0000 17,342.00 29.000 17,342.00 29.000 17,342 027 PRE/POST CONSTRUCTION SURVEYS EA 575.0000 2,300.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 500.00 200.000 500.00 200.000 500 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8600 744.00 480.000 892.80 480.000 892 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 690.20 1,188.000 689.04 1,188.000 689 (BROKEN 8-4) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6200 5,790.20 2,170.000 5,685.40 2,170.000 5,685 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,106.70 2,169.000 1,106.19 2,169.000 1,106 (BROKEN 17-7) 033 MODIFY SIGNAL AND LIGHTING (CITY) LS 164,450.0000 164,450.00 0.150 24,667.50 0.850 139,782 034 MODIFY LIGHTING (CITY) LS 62,100.0000 62,100.00 0.050 3,105.00 0.850 52,785 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,750.0000 5,750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5904 TIME 12:59 PM ESTIMATE NO. 007 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,122.68 470,923.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,341.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,122.68 477,264.47 036 MOBILIZATION LS 5,750.0000 5,750.00 1.000 5,750 ORIGINAL CONTRACT AMOUNT 539,531.35 TOTAL WORK COMPLETED 74,122.68 483,014.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,122.68 483,014.47 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 05/29/14 90 11/07/14 06/19/14 06/16/15 76 143 0 0 86% 84% PROGRESS IS SATISFACTORY PENDING TIME RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15