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 08/22/19 EST. NO. 004 TIME 12:22 PM R.E. NAME: ARIAS, JUAN 07-4W4204 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 004 TIME 12:22 PM R.E. NAME: ARIAS, JUAN 07-4W4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4204 TIME 12:22 PM ESTIMATE NO. 004 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0/20.5 ----------------- STERNDAHL ENTERPRISES INC. IN LOS ANGELES COUNTY FROM ORANGE 11861 BRANFORD ST. COUNTY LINE IN LONG BEACH TO 0.3__ SUN VALLEY CA 91352 MILE NORTH OF EL SEGUNDO BOULEVARD UNDERCROSSING IN HAWTHORNE___ FED. AID NO. N O N E REPLACE 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 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 22,500.00 22.000 3,300.00 96.000 14,400 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.200 20,000.00 0.500 50,000 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.500 225,000.00 0.500 225,000 006 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 25,000.0000 25,000.00 0.750 18,750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 385,450.00 597,665.000 388,482.25 597,665.000 388,482 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 96,600.00 49,074.000 49,074.00 49,074.000 49,074 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 158,000.00 30,676.000 122,704.00 30,676.000 122,704 011 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,900.0000 75,400.00 26.000 75,400.00 26.000 75,400 012 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 187,600.00 9,371.000 131,194.00 9,371.000 131,194 (PREFORMED) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 347,500.00 867,082.000 216,770.50 867,082.000 216,770 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 314,500.00 223,146.000 111,573.00 223,146.000 111,573 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 300,500.00 354,120.000 177,060.00 354,120.000 177,060 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 40,200.00 10,327.000 30,981.00 10,327.000 30,981 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4204 TIME 12:22 PM ESTIMATE NO. 004 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 866,000.00 278,990.000 557,980.00 278,990.000 557,980 026 6" TRAFFIC STRIPE (WARRANTY) LF 1.5000 18,900.00 1,130.000 1,695.00 1,130.000 1,695 (BROKEN 17-7) 027 6" TRAFFIC STRIPE (WARRANTY) LF 0.7500 506,250.00 367,106.000 275,329.50 367,106.000 275,329 (BROKEN 36-12) 028 8" TRAFFIC STRIPE (WARRANTY) LF 2.5000 960,000.00 379,543.000 948,857.50 379,543.000 948,857 029 8" TRAFFIC STRIPE (WARRANTY) LF 1.5000 66,000.00 17,072.000 25,608.00 17,072.000 25,608 (BROKEN 12-3) 030 8" TRAFFIC STRIPE (WARRANTY) LF 1.5000 43,050.00 28,017.000 42,025.50 28,017.000 42,025 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4204 TIME 12:22 PM ESTIMATE NO. 004 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,443,659.25 3,505,384.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,443,659.25 3,505,384.25 031 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,245,950.00 TOTAL WORK COMPLETED 3,643,659.25 3,705,384.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,643,659.25 3,705,384.25 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 03/21/19 150 04/05/19 04/05/19 11/06/19 96 0 0 0 70% 64% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19