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 08/22/17 EST. NO. 004 TIME 01:58 PM R.E. NAME: HERRERA, EDGAR 07-4T7704 --------------------------------------------------------------------------- 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 08/22/17 EST. NO. 004 TIME 01:58 PM R.E. NAME: HERRERA, EDGAR 07-4T7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FBS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7704 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/22/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-91-12.9/13.7 ----------------------- CALPROMAX ENGINEERING, INC IN LOS ANGELES COUNTY 650 N. ROSE DR.#186 LONG BEACH WB 91 ONRAMP FROM NB PLACENTIA CA 92870 CHERRY AVE EB 91 ONRAMP FROM SB PARAMOUNT BLVD FED. AID NO. N O N E MODIFY SIGNAL/LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,725.0000 1,725.00 0.500 862.50 1.000 1,725 002 TRAFFIC CONTROL SYSTEM LS 4,600.0000 4,600.00 0.300 1,380.00 0.900 4,140 003 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.300 1,800.00 0.900 5,400 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 1.000 2,300 005 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 1,840.00 8.000 1,840.00 8.000 1,840 006 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 46.0000 3,266.00 0.000 0 MARKING (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 1.4400 345.60 240.000 345.60 240.000 345 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,150.00 1,000.000 1,150.00 1,000.000 1,150 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 897.00 390.000 897.00 390.000 897 011 REMOVE PAVEMENT MARKER EA 1.1500 25.30 22.000 25.30 22.000 25 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 460.00 4.000 460.00 4.000 460 013 REMOVE ROADSIDE SIGN PANEL EA 86.2500 86.25 1.000 86.25 1.000 86 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6800 216.84 13.000 216.84 13.000 216 (0.063"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 950.00 50.000 950.00 50.000 950 (0.080"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 287.5000 1,725.00 6.000 1,725.00 6.000 1,725 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 86.2500 345.00 4.000 345.00 4.000 345 METHOD) 018 OBJECT MARKER (TYPE N) EA 74.7500 149.50 2.000 149.50 2.000 149 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 774.00 900.000 774.00 900.000 774 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 950.40 660.000 950.40 660.000 950 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 3,680.00 800.000 3,680.00 800.000 3,680 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 388.60 0.000 0 (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7704 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 116.00 200.000 116.00 200.000 116 (BROKEN 17-7) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 655.50 190.000 655.50 190.000 655 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.200 460.00 1.000 2,300 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY RAMP METERING SYSTEM LS 18,000.0000 18,000.00 0.300 5,400.00 0.900 16,200 027 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 0.400 56,000.00 1.000 140,000 028 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 145,000.0000 145,000.00 0.400 58,000.00 1.000 145,000 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7704 TIME 01:58 PM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,418.89 332,581.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,418.89 332,581.39 029 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 345,095.99 TOTAL WORK COMPLETED 139,418.89 338,581.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 138,418.89 337,581.39 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 10/13/16 90 10/28/16 10/28/16 09/19/17 69 131 0 0 93% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/31/16. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17