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 03/25/19 EST. NO. 005 TIME 05:16 PM R.E. NAME: HERRERA, EDGAR 07-4T9904 --------------------------------------------------------------------------- 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 03/25/19 EST. NO. 005 TIME 05:16 PM R.E. NAME: HERRERA, EDGAR 07-4T9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9904 TIME 05:16 PM ESTIMATE NO. 005 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/25/19 LOCATION FINAL ESTIMATE 07-LA-1-20.9/21.2 -------------- ALFARO COMMUNICATIONS IN LOS ANGELES COUNTY, IN HERMOSA CONSTRUCTION,INC. BEACH AT VARIOUS LOCATIONS 620 S BRADFIELD AVENUE COMPTON CA 90221 FED. AID NO. N O N E CONTRUCT ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 17,680.0000 17,680.00 1.000 17,680 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,872.0000 1,872.00 1.000 1,872 005 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 1.000 3,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 007 TEMPORARY DRAINAGE INLET PROTECTION EA 227.0000 1,135.00 1.000 227 008 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,560.0000 1,560.00 1.000 1,560 011 ROADWAY EXCAVATION CY 270.0000 7,020.00 32.090 8,664 012 RETAINING WALL (MASONRY WALL) SQFT 227.0000 908.00 4.000 908 (F) 013 REMOVE RETAINING WALL (LF) LF 26.0000 442.00 17.000 442 014 ADJUST MANHOLE TO GRADE EA 585.0000 2,925.00 0.000 0 015 ADJUST VALVE BOX EA 555.0000 1,110.00 2.000 1,110 016 DETECTABLE WARNING SURFACE SQFT 25.0000 3,750.00 185.000 4,625 017 MINOR CONCRETE (RAPID SETTING CONCRETE) CY 1,400.0000 67,200.00 72.000 100,800 018 REMOVE CONCRETE CY 334.0000 14,028.00 56.980 19,031 (CURB, GUTTER, AND SIDEWALK) (CY) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T9904 TIME 05:16 PM ESTIMATE NO. 005 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 167,969.62 ADJUSTMENT OF COMPENSATION 0.00 -8,683.36 EXTRA WORK 0.00 4,175.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 163,461.88 020 MOBILIZATION LS 5,800.0000 5,800.00 1.000 5,800 ORIGINAL CONTRACT AMOUNT 139,580.00 TOTAL WORK COMPLETED 0.00 169,261.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 169,261.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/29/18 80 07/23/18 06/12/18 12/06/18 39 83 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19