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 11/27/18 EST. NO. 005 TIME 08:32 AM R.E. NAME: ROBILLOS, RAMON 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 --------------------------------------------------------------------------- 001 0004 2,152.68 E.W. @ F.A.(+) 100218 N 8 0 0005 1,578.29 100418 N 9 0 0006 1,504.12 100518 N 10 0 5,235.09 TOTAL THIS ESTIMATE 4,779.24 TOTAL PREVIOUS ESTIMATE 10,014.33 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 11/27/18 EST. NO. 005 TIME 08:32 AM R.E. NAME: ROBILLOS, RAMON 07-4W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 AUG 2018 -175,077.00 003 CEM 2406 AUG 2018 175,077.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 -20,000.00 002 1391 20,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR AUGUST 1 -1,000.00 003 CPR AUGUST 1 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0604 TIME 08:32 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/27/18 LOCATION 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 1,575 002 CONSTRUCTION AREA SIGNS LS 19,293.7500 19,293.75 0.700 13,505 003 TRAFFIC CONTROL SYSTEM LS 165,603.5000 165,603.50 0.100 16,560.35 0.950 157,323 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,025.0000 11,025.00 1.000 11,025 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 35,880.00 35,880.000 18,657 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 3,801.00 1,800.030 3,780 MARKING (HAZARDOUS WASTE) 008 SLURRY SEAL TON 234.8500 897,127.00 3,688.210 866,176 009 REPLACE ASPHALT CONCRETE SURFACING CY 394.8000 588,252.00 1,503.730 593,672 010 TACK COAT TON 100.0000 11,000.00 110.000 11,000 011 REMOVE PAVEMENT MARKER EA 1.0500 6,520.50 3,222.000 3,383 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 13,041.00 3,582.000 7,522.20 3,582.000 7,522 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7200 60,888.00 13,348.000 63,002.56 13,348.000 63,002 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 504.00 75.000 78.75 75.000 78 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 14,484.00 12,800.000 8,704.00 62,570.000 42,547 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 63,570.00 18,055.000 14,082.90 66,167.000 51,610 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 13,350.00 2,550.000 2,269.50 11,399.000 10,145 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 15,252.00 56,462.000 17,503 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5700 11,037.10 13,884.000 21,797 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.800 420.00 0.800 420 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (EA) EA 283.5000 15,592.50 44.000 12,474.00 44.000 12,474 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0604 TIME 08:32 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,614.26 1,911,950.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,235.09 10,014.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,849.35 1,921,964.35 022 MOBILIZATION LS 72,798.6500 72,798.65 1.000 72,798 ORIGINAL CONTRACT AMOUNT 2,026,120.00 TOTAL WORK COMPLETED 130,849.35 1,994,763.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,849.35 1,994,763.00 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 05/30/18 120 06/21/18 00/00/00 12/31/18 105 4 0 0 95% 88% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18