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 11/19/19 EST. NO. 001 TIME 03:02 PM R.E. NAME: KWAN, KIN 07-4T9804 --------------------------------------------------------------------------- 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 11/19/19 EST. NO. 001 TIME 03:02 PM R.E. NAME: KWAN, KIN 07-4T9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9804 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/19/19 LOCATION PROGRESS ESTIMATE 07-LA-5-32.5/32.5 ----------------- CALPROMAX ENGINEERING, INC. INSTALLATION OF TRAFFIC SIGNALS AT 650 N. ROSE DR. #186 SOUTH BOUND LA 5 OFF-RAMP TO PLACENTIA CA 92870 HOLLYWOOD WAY FED. AID NO. N O N E 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 1,950.0000 1,950.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.600 3,120.00 0.600 3,120 003 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.050 450.00 0.050 450 004 TYPE II BARRICADE EA 230.0000 920.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 1,690.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6000 5,252.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 13.0000 884.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 5.0000 5,350.00 0.000 0 013 ROADWAY EXCAVATION CY 290.0000 3,190.00 0.000 0 014 LEAN CONCRETE BASE RAPID SETTING CY 1,200.0000 4,680.00 0.000 0 015 BASE BOND BREAKER SQYD 115.0000 1,725.00 0.000 0 016 JOINTED PLAIN CONCRETE PAVEMENT CY 1,200.0000 6,000.00 0.000 0 (RSC) 017 DETECTABLE WARNING SURFACE SQFT 30.0000 1,080.00 0.000 0 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,400.0000 8,400.00 0.000 0 CURB RAMP) 019 REMOVE CONCRETE CY 400.0000 3,200.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 020 PRE/POST CONSTRUCTION SURVEYS EA 3,300.0000 6,600.00 0.000 0 021 SIGNAL AND LIGHTING (CITY) LS 245,000.0000 245,000.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.3000 127.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9804 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 32.5000 715.00 0.000 0 024 DELINEATOR (CLASS 1) EA 58.5000 936.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 323.70 0.000 0 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.5000 1,215.50 0.000 0 027 REMOVE ROADSIDE SIGN (METAL POST) EA 97.5000 97.50 0.000 0 028 REMOVE ROADSIDE SIGN EA 84.5000 84.50 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4500 1,183.00 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 530.40 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 218.40 0.000 0 (0.080"-UNFRAMED) 032 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 8.4500 430.95 0.000 0 033 METAL (ROADSIDE SIGN) LB 6.5000 1,105.00 0.000 0 034 ROADSIDE SIGN - ONE POST EA 325.0000 2,925.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 123.5000 2,470.00 0.000 0 METHOD) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 3,588.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6700 881.10 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 20.8000 31,824.00 0.000 0 (PREFORMED) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 558.00 0.000 0 (BROKEN 6-1) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 900.90 0.000 0 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3000 585.00 0.000 0 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,678.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,704.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9804 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 12/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,070.00 5,070.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,070.00 5,070.00 045 MOBILIZATION LS 16,000.0000 16,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 389,802.35 TOTAL WORK COMPLETED 5,070.00 5,070.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,070.00 5,070.00 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 01/25/19 180 00/00/00 00/00/00 07/31/20 7 0 0 0 1% 4% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19