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 06/18/19 EST. NO. 002 TIME 10:43 AM R.E. NAME: SAKER, GEORGE 07-4W0804 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 002 TIME 10:43 AM R.E. NAME: SAKER, GEORGE 07-4W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0804 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 07-LA-5-6.8/11.8 ----------------- RV CONCRETE, INC. IN LOS ANGELES COUNTY IN SANTA FE 605 E COMMERCIAL ST SPRINGS,PICO RIVERA,DOWNEY,MONTEBEL ANAHEIM CA 92801 LO AND CITY OF COMMERCE FROM ROUTE 5/605 SEPARATION TO 0.2 MILE NORTH OF WASHINGTON BOULEVARD UC________ FED. AID NO. ACIM-052(999)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 300.00 0.800 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.200 1,200.00 0.800 4,800 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.200 4,400.00 0.800 17,600 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.200 35,000.00 0.800 140,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.800 4,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000 007 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.070 700.00 0.900 9,000 008 LEAN CONCRETE BASE RAPID SETTING CY 250.0000 117,500.00 69.720 17,430 009 BASE BOND BREAKER SQYD 3.5000 14,140.00 519.730 1,819 010 DRILL AND BOND (DOWEL BAR) EA 20.0000 216,000.00 2,820.000 56,400.00 8,490.000 169,800 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 660.0000 1,650,000.00 776.000 512,160.00 2,350.650 1,551,429 012 JOINT SEAL (PREFORMED COMPRESSION) LF 6.3200 161,160.00 18,679.000 118,051.28 18,679.000 118,051 013 ISOLATION JOINT SEAL (PREFORMED LF 7.6800 11,520.00 0.000 0 COMPRESSION) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,400.00 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 1,386.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" TRAFFIC STRIPE TAPE (WARRANTY) WITH LF 3.5000 46,200.00 0.000 0 CONTRAST ON BOTH SIDES (BROKEN 36-12) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0804 TIME 10:43 AM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 729,911.28 2,039,429.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 729,911.28 2,039,429.34 019 MOBILIZATION LS 169,000.0000 169,000.00 1.000 169,000 ORIGINAL CONTRACT AMOUNT 2,621,736.00 TOTAL WORK COMPLETED 729,911.28 2,208,429.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 729,911.28 2,208,429.34 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 01/09/19 140 00/00/00 00/00/00 11/12/19 21 6 0 0 84% 15% PROGRESS IS SATISFACTORY SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19