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 11/23/20 EST. NO. 007 TIME 10:06 AM 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 --------------------------------------------------------------------------- 003 0002 25,077.86 A.C. @ L.S.(+) 103020 N 1 0 25,077.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,077.86 TOTAL TO DATE 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 11/23/20 EST. NO. 007 TIME 10:06 AM 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9804 TIME 10:06 AM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/23/20 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 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.900 4,680 003 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.950 8,550 004 TYPE II BARRICADE EA 230.0000 920.00 4.000 920 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 1,690.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 0.900 1,080 007 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.950 1,140 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.950 1,140 010 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 11.000 3,190 014 LEAN CONCRETE BASE RAPID SETTING CY 1,200.0000 4,680.00 6.000 7,200 015 BASE BOND BREAKER SQYD 115.0000 1,725.00 15.000 1,725 016 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 36.000 1,080 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,400.0000 8,400.00 6.000 8,400 CURB RAMP) 019 REMOVE CONCRETE CY 400.0000 3,200.00 12.000 4,800 (CURB, GUTTER, AND SIDEWALK) (CY) 020 PRE/POST CONSTRUCTION SURVEYS EA 3,300.0000 6,600.00 2.000 6,600 021 SIGNAL AND LIGHTING (CITY) LS 245,000.0000 245,000.00 0.990 242,550 022 REMOVE PAVEMENT MARKER EA 1.3000 127.40 10.000 13 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9804 TIME 10:06 AM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 97 028 REMOVE ROADSIDE SIGN EA 84.5000 84.50 1.000 84 (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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9804 TIME 10:06 AM ESTIMATE NO. 007 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 11/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 299,200.00 ADJUSTMENT OF COMPENSATION 25,077.86 25,077.86 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,077.86 324,277.86 045 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000 ORIGINAL CONTRACT AMOUNT 389,802.35 TOTAL WORK COMPLETED 25,077.86 340,277.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,077.86 340,277.86 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 11/12/19 11/12/19 02/28/21 95 44 0 0 69% 53% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20