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 03/23/20 EST. NO. 008 TIME 12:49 PM 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 03/23/20 EST. NO. 008 TIME 12:49 PM R.E. NAME: ROBILLOS RAMON 07-4W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3704 TIME 12:49 PM ESTIMATE NO. 008 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 03/20/20 R.E. NAME: ROBILLOS RAMON DATE OF THIS ESTIMATE 03/23/20 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 0.500 487 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.750 3,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 48,000.00 14.000 4,200.00 138.000 41,400 004 CONSTRUCTION AREA SIGNS LS 37,066.8000 37,066.80 0.100 3,706.68 1.000 37,066 005 TRAFFIC CONTROL SYSTEM LS 377,623.2000 377,623.20 0.100 37,762.32 1.000 377,623 006 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 0.250 475.00 1.000 1,900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 21,692.00 62,146.000 21,129 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 49,900.00 97,919.000 48,959 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0800 183,260.00 55,353.000 170,487 011 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,550.0000 35,700.00 6.000 15,300.00 6.000 15,300 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.7500 376,425.00 21,517.000 338,892 (PREFORMED) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0900 131,400.00 49,513.000 4,456.17 1,414,525.000 127,307 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 414,700.00 1,329,077.000 385,432 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 26,000.00 17,962.000 22,452 016 6" TRAFFIC STRIPE (WARRANTY) LF 1.3500 699,300.00 88,464.000 119,426.40 508,600.000 686,610 017 6" TRAFFIC STRIPE (WARRANTY) LF 0.9000 15,750.00 2,732.000 2,458.80 14,902.000 13,411 (BROKEN 17-7) 018 6" TRAFFIC STRIPE (WARRANTY) LF 0.7200 349,200.00 82,066.000 59,087.52 479,808.000 345,461 (BROKEN 36-12) 019 8" TRAFFIC STRIPE (WARRANTY) LF 1.7400 1,136,220.00 100,445.000 174,774.30 649,350.000 1,129,869 020 8" TRAFFIC STRIPE (WARRANTY) LF 1.4000 57,120.00 8,651.000 12,111.40 48,690.000 68,166 (BROKEN 12-3) 021 8" TRAFFIC STRIPE (WARRANTY) LF 1.4000 34,860.00 3,737.000 5,231.80 24,912.000 34,876 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3704 TIME 12:49 PM ESTIMATE NO. 008 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 03/20/20 R.E. NAME: ROBILLOS RAMON DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 439,615.39 3,873,080.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 439,615.39 3,873,080.32 023 MOBILIZATION LS 286,123.0000 286,123.00 1.000 286,123 ORIGINAL CONTRACT AMOUNT 4,290,710.00 TOTAL WORK COMPLETED 439,615.39 4,159,203.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 439,615.39 4,149,203.32 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 04/22/20 138 19 0 0 96% 86% PROGRESS IS SATISFACTORY ROBILLOS RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20