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 07/23/18 EST. NO. 001 TIME 02:27 PM R.E. NAME: FREMPONG, S. 07-4W0604 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 001 TIME 02:27 PM R.E. NAME: FREMPONG, S. 07-4W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0604 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 05/03/18 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: FREMPONG, S. DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-213-3.5/9.9 ----------------------- VSS INTERNATIONAL, INC. IN LOS ANGELES COUNTY,IN RANCHO 3785 CHANNEL DRIVE PALOS VERDES,LOMITA,TORRANCE AND WEST SACRAMENTO CA 95691 LOS ANGELES,FROM AVENIDA APRENDA TO ROUTE 213/405 SEPARATION FED. AID NO. CSTP-P213(6)E APPLY SLURRY SEAL TO ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575 002 CONSTRUCTION AREA SIGNS LS 19,293.7500 19,293.75 0.700 13,505.63 0.700 13,505 003 TRAFFIC CONTROL SYSTEM LS 165,603.5000 165,603.50 0.020 3,312.07 0.020 3,312 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,025.0000 11,025.00 0.000 0 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 35,880.00 14,742.000 7,665.84 14,742.000 7,665 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 3,801.00 0.030 0.06 0.030 0 MARKING (HAZARDOUS WASTE) 008 SLURRY SEAL TON 234.8500 897,127.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 394.8000 588,252.00 0.000 0 010 TACK COAT TON 100.0000 11,000.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0500 6,520.50 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 13,041.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7200 60,888.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 504.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 14,484.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 63,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 13,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 15,252.00 1,825.000 565.75 1,825.000 565 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5700 11,037.10 211.000 331.27 211.000 331 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (EA) EA 283.5000 15,592.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0604 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 05/03/18 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: FREMPONG, S. DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,955.62 26,955.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,955.62 26,955.62 022 MOBILIZATION LS 72,798.6500 72,798.65 0.000 0 ORIGINAL CONTRACT AMOUNT 2,026,120.00 TOTAL WORK COMPLETED 26,955.62 26,955.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,955.62 26,955.62 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 05/30/18 120 00/00/00 00/00/00 12/31/18 3 0 0 0 1% 3% PROGRESS IS SATISFACTORY FREMPONG, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18