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 07/24/18 EST. NO. 003 TIME 10:08 AM R.E. NAME: GALLARDO, SAM 07-4T8704 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 003 TIME 10:08 AM R.E. NAME: GALLARDO, SAM 07-4T8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8704 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-24.3/24.3 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTE 405 ENGINEERING CONSTRUCTION, INC. AT LA TIJERA BOULEVARD OVERCROSSING 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. SIMG- 405-3(36)E UPGRADE MBGR TO CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 0.250 432.50 1.000 1,730 002 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.700 3,570.00 0.700 3,570 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,050.00 30.000 1,050.00 30.000 1,050 005 TEMPORARY RAILING (TYPE K) LF 22.5000 11,250.00 380.000 8,550.00 380.000 8,550 006 TEMPORARY CRASH CUSHION MODULE EA 170.0000 4,760.00 28.000 4,760.00 28.000 4,760 007 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 009 TEMPORARY DRAINAGE INLET PROTECTION EA 158.0000 474.00 3.000 474.00 3.000 474 010 TEMPORARY FIBER ROLL LF 5.1000 1,377.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 012 TREATED WOOD WASTE LB 0.5600 2,296.00 4,100.000 2,296.00 4,100.000 2,296 013 HOT MIX ASPHALT (TYPE A) TON 310.0000 14,880.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 227.0000 5,448.00 0.000 0 015 BRIDGE DECK DRAINAGE SYSTEM LB 28.0000 3,584.00 128.000 3,584.00 128.000 3,584 (F) 016 GUARD RAILING DELINEATOR EA 46.0000 276.00 0.000 0 017 REMOVE SIGN PANEL EA 360.0000 720.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6000 103.20 0.000 0 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 330.0000 660.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 117.0000 7,371.00 0.000 0 021 TRANSITION RAILING (TYPE WB-31) EA 51.0000 102.00 0.000 0 022 CONCRETE BARRIER (TYPE 60SD (MOD)) LF 510.0000 127,500.00 187.500 95,625.00 187.500 95,625 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8704 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 32.5000 9,100.00 277.000 9,002.50 277.000 9,002 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 31,000.0000 31,000.00 0.200 6,200.00 0.200 6,200 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8704 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,694.00 157,711.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,694.00 157,711.50 026 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 295,351.20 TOTAL WORK COMPLETED 180,694.00 182,711.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,694.00 182,711.50 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 02/21/18 90 06/20/18 00/00/00 07/31/18 87 8 0 0 57% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU COORDINATION OF JOB GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18