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. 003 TIME 09:57 AM R.E. NAME: ARROYO, HECTOR 07-4T8304 --------------------------------------------------------------------------- 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. 003 TIME 09:57 AM R.E. NAME: ARROYO, HECTOR 07-4T8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8304 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 10/13/16 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: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 07-VEN-118-19.8/19.8 ----------------- ALFARO COMMUNICATIONS IN VENTURA AT COLLINS DR. AND CONSTRUCTION,INC. ON/OFF RAMP ROUTE 118 620 S BRADFIELD AVENUE COMPTON CA 90221 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL AND SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.750 2,812 003 TRAFFIC CONTROL SYSTEM LS 20,625.0000 20,625.00 0.200 4,125.00 0.950 19,593 004 JOB SITE MANAGEMENT LS 1,875.0000 1,875.00 0.750 1,406 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9500 3,958.50 2,070.000 4,036.50 2,070.000 4,036 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 5.5000 1,650.00 150.000 825.00 150.000 825 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 990.00 578.000 953.70 578.000 953 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,200.00 337.000 1,853.50 337.000 1,853 012 REMOVE PAVEMENT MARKER EA 3.3000 234.30 134.000 442.20 134.000 442 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 900.00 6.000 900.00 6.000 900 014 ROADSIDE SIGN - TWO POST EA 360.0000 720.00 0.000 0 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 990.00 11.000 990.00 11.000 990 METHOD) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 486.00 54.000 972.00 54.000 972 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 561.60 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.0000 360.00 46.500 372.00 46.500 372 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 6,739.20 2,070.000 6,706.80 2,070.000 6,706 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.2000 3,240.00 483.000 3,477.60 483.000 3,477 021 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 3,190.00 523.000 5,753.00 523.000 5,753 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8304 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 10/13/16 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: ARROYO, HECTOR 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 392.00 327.000 457.80 327.000 457 (BROKEN 17-7) 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 390.50 94.000 517.00 94.000 517 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 025 SIGNAL AND LIGHTING SYSTEM LS 287,000.0000 287,000.00 0.100 28,700.00 1.000 287,000 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8304 TIME 09:57 AM ESTIMATE NO. 003 BID OPENING 10/13/16 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: ARROYO, HECTOR 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 61,532.10 343,457.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,532.10 343,457.10 026 MOBILIZATION LS 3,600.0000 3,600.00 1.000 3,600 ORIGINAL CONTRACT AMOUNT 349,752.10 TOTAL WORK COMPLETED 61,532.10 347,057.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,532.10 347,057.10 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 01/11/17 45 06/05/17 04/11/17 09/29/17 32 60 0 0 93% 71% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17