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 02/23/17 EST. NO. 004 TIME 11:39 AM R.E. NAME: FARDOUN, MIKE 07-4T7104 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 004 TIME 11:39 AM R.E. NAME: FARDOUN, MIKE 07-4T7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7104 TIME 11:39 AM ESTIMATE NO. 004 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 07-LA-66-2.9/2.9 ----------------- FERREIRA CONSTRUCTION CO,, IN LOS ANGELES COUNTY AT FOOTHILL INC. BOULEVARD AND SUMNER AVENUE, IN THE 15188 VISTA DEL RIO AVE CITY OF POMONA CHINO CA 91710 FED. AID NO. HSST-PG ( ) ,S066-009E( ) INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 0.770 15,400 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 007 TEMPORARY GRAVEL BAG BERM LF 5.0000 500.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.1000 1,818.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,595.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 638.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 6.0000 192.00 0.000 0 013 REMOVE ROADSIDE SIGN (METAL POST) EA 110.0000 330.00 0.000 0 014 RELOCATE ROADSIDE SIGN (METAL POST) EA 275.0000 275.00 0.000 0 015 REMOVE CONCRETE CY 135.0000 13,500.00 10.000 1,350.00 100.000 13,500 (CURB, GUTTER, AND SIDEWALK) (CY) 016 ROADWAY EXCAVATION CY 135.0000 13,500.00 10.000 1,350.00 100.000 13,500 017 IMPORTED BORROW (CY) CY 120.0000 6,480.00 14.000 1,680.00 54.000 6,480 018 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 4,500.00 0.000 0 (F) 019 METAL (ROADSIDE SIGN) LB 7.7000 616.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 550.00 0.000 0 METHOD) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7000 539.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7104 TIME 11:39 AM ESTIMATE NO. 004 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.7000 539.00 0.000 0 023 PAINT CURB (2-COAT) SQFT 11.0000 396.00 0.000 0 024 15" REINFORCED CONCRETE PIPE LF 300.0000 10,800.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 49.0000 2,744.00 41.000 2,009.00 56.000 2,744 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 405.0000 40,500.00 15.000 6,075.00 100.000 40,500 CURB RAMP) 027 MISCELLANEOUS IRON AND STEEL LB 20.0000 4,980.00 0.000 0 (F) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,122.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 660.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 5,270.00 0.000 0 (PREFORMED) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 935.00 0.000 0 (BROKEN 6-1) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 275.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 034 SIGNAL AND LIGHTING LS 194,617.0000 194,617.00 0.147 28,608.70 0.445 86,604 035 MODIFY COMMUNICATION SYSTEM LS 25,900.0000 25,900.00 0.548 14,193 036 SYSTEM TESTING AND DOCUMENTATION LS 8,250.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7104 TIME 11:39 AM ESTIMATE NO. 004 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,072.70 213,071.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,072.70 213,071.77 037 MOBILIZATION LS 15,600.0000 15,600.00 1.000 15,600 ORIGINAL CONTRACT AMOUNT 403,921.00 TOTAL WORK COMPLETED 47,072.70 228,671.77 MATERIALS ON HAND ON SITE 54,720.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,072.70 283,392.72 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 07/05/16 70 11/02/16 07/20/16 03/27/17 45 99 0 0 55% 64% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17