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 12/24/19 EST. NO. 004 TIME 01:45 PM 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 12/24/19 EST. NO. 004 TIME 01:45 PM 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0804 TIME 01:45 PM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/24/19 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 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.200 4,400.00 1.000 22,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.200 35,000.00 1.000 175,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 007 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 008 LEAN CONCRETE BASE RAPID SETTING CY 250.0000 117,500.00 400.280 100,070.00 470.000 117,500 009 BASE BOND BREAKER SQYD 3.5000 14,140.00 3,520.270 12,320.95 4,040.000 14,140 010 DRILL AND BOND (DOWEL BAR) EA 20.0000 216,000.00 1,746.000 34,920.00 10,800.000 216,000 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 660.0000 1,650,000.00 -77.360 -51,057.60 2,500.000 1,650,000 012 JOINT SEAL (PREFORMED COMPRESSION) LF 6.3200 161,160.00 4,405.000 27,839.60 25,500.000 161,160 013 ISOLATION JOINT SEAL (PREFORMED LF 7.6800 11,520.00 1,500.000 11,520.00 1,500.000 11,520 COMPRESSION) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,400.00 300.000 2,400.00 300.000 2,400 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 1,386.00 2,310.000 1,386.00 2,310.000 1,386 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,930.00 2,310.000 6,930.00 2,310.000 6,930 (ENHANCED WET NIGHT VISIBILITY) 017 6" TRAFFIC STRIPE TAPE (WARRANTY) WITH LF 3.5000 46,200.00 13,200.000 46,200.00 13,200.000 46,200 CONTRAST ON BOTH SIDES (BROKEN 36-12) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W0804 TIME 01:45 PM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,128.95 2,452,736.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,128.95 2,452,736.00 019 MOBILIZATION LS 169,000.0000 169,000.00 1.000 169,000 ORIGINAL CONTRACT AMOUNT 2,621,736.00 TOTAL WORK COMPLETED 236,128.95 2,621,736.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,128.95 2,621,736.00 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 01/09/19 140 00/00/00 00/00/00 11/21/19 140 13 0 0 100% 100% PROGRESS IS SATISFACTORY SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19