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 11/20/19 EST. NO. 004 TIME 09:54 AM R.E. NAME: ROBILLOS RAMON 07-4W3704 --------------------------------------------------------------------------- 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 11/20/19 EST. NO. 004 TIME 09:54 AM R.E. NAME: ROBILLOS RAMON 07-4W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ROBILLOS RAMON DATE OF THIS ESTIMATE 11/20/19 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.1/R18.1 ----------------- SPECIALIZED PAVEMENT MARKING, IN LOS ANGELES COUNTY, FROM INC. CALIFORNIA STREET IN LOS ANGELES TO 11095 SW INDUSTRIAL WAY; STUDEBAKER ROAD IN NORWALK TUALATIN OR 97062 FED. AID NO. N O N E UPDATE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.500 487.50 0.500 487 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 48,000.00 22.000 6,600.00 77.000 23,100 004 CONSTRUCTION AREA SIGNS LS 37,066.8000 37,066.80 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 377,623.2000 377,623.20 0.000 0 006 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 21,692.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 49,900.00 0.000 0 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0800 183,260.00 0.000 0 011 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,550.0000 35,700.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.7500 376,425.00 0.000 0 (PREFORMED) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0900 131,400.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 414,700.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 26,000.00 0.000 0 016 6" TRAFFIC STRIPE (WARRANTY) LF 1.3500 699,300.00 0.000 0 017 6" TRAFFIC STRIPE (WARRANTY) LF 0.9000 15,750.00 0.000 0 (BROKEN 17-7) 018 6" TRAFFIC STRIPE (WARRANTY) LF 0.7200 349,200.00 0.000 0 (BROKEN 36-12) 019 8" TRAFFIC STRIPE (WARRANTY) LF 1.7400 1,136,220.00 0.000 0 020 8" TRAFFIC STRIPE (WARRANTY) LF 1.4000 57,120.00 0.000 0 (BROKEN 12-3) 021 8" TRAFFIC STRIPE (WARRANTY) LF 1.4000 34,860.00 0.000 0 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ROBILLOS RAMON DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,087.50 23,958.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,087.50 23,958.75 023 MOBILIZATION LS 286,123.0000 286,123.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,290,710.00 TOTAL WORK COMPLETED 7,087.50 23,958.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,087.50 23,958.75 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 07/11/19 160 08/01/19 00/00/00 03/26/20 77 0 0 0 1% 48% PROGRESS IS SATISFACTORY ROBILLOS RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19