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 02/22/19 EST. NO. 001 TIME 02:05 PM R.E. NAME: HERRERA, EDGAR 07-4T8904 --------------------------------------------------------------------------- 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 02/22/19 EST. NO. 001 TIME 02:05 PM R.E. NAME: HERRERA, EDGAR 07-4T8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/22/19 LOCATION PROGRESS ESTIMATE 07-LA-91-8.8/16.6 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES, AT VARIOUS ROUTES ENGINEERING CONSTRUCTION, INC. AND LOCATIONS; RTE 91 (8.801/16.616 16351 CONSTRUCTION CIRCLE WES RTE 105 (10.252/17.38), RTE 164 (1. IRVINE CA 92606 385/5.599), AND RTE 710 (10.324/26. FED. AID NO. SIMG-X037(209)E UPGRADE EXISTING GUARD RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,150.00 90.000 3,150.00 90.000 3,150 005 TEMPORARY RAILING (TYPE K) LF 23.0000 34,040.00 1,480.000 34,040.00 1,480.000 34,040 006 TEMPORARY CRASH CUSHION MODULE EA 285.0000 15,960.00 56.000 15,960.00 56.000 15,960 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 780.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 1,980.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.2200 3,300.00 0.000 0 013 ROADWAY EXCAVATION CY 275.0000 12,375.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 5,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 HOT MIX ASPHALT (TYPE A) TON 750.0000 6,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 8,500.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 9,750.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,960.00 0.000 0 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 11,900.00 0.000 0 (F) 020 DRILL AND BOND DOWEL LF 35.0000 1,155.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 5.0000 110.00 0.000 0 022 GUARD RAILING DELINEATOR EA 23.0000 1,426.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 726.00 0.000 0 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 198.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 108.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 135.00 0.000 0 028 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 0.000 0 029 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 33,600.00 0.000 0 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 72,750.00 0.000 0 032 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 75.0000 1,875.00 0.000 0 (WOOD POST) 033 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 8,800.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 3,600.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 11,700.00 0.000 0 036 CRASH CUSHION (SCI-100GM) EA 51,000.0000 51,000.00 0.000 0 037 CONCRETE BARRIER (TYPE 60M) LF 189.0000 39,690.00 0.000 0 038 REMOVE GUARDRAIL LF 8.5000 8,840.00 0.000 0 039 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.0000 4,500.00 0.000 0 040 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,980.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 825.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 7,700.00 0.000 0 (PREFORMED) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 310.20 0.000 0 (BROKEN 17-7) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,705.00 0.000 0 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,760.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T8904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,500.00 61,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,500.00 61,500.00 048 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 487,338.20 TOTAL WORK COMPLETED 84,000.00 84,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,000.00 84,000.00 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 01/09/19 90 00/00/00 01/24/19 06/10/19 12 4 0 0 17% 13% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19