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 09/23/19 EST. NO. 005 TIME 09:15 AM 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 09/23/19 EST. NO. 005 TIME 09:15 AM 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4204 TIME 09:15 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/19 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 0.750 1,875 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 22,500.00 22.000 3,300.00 118.000 17,700 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.500 50,000 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.450 202,500.00 0.950 427,500 006 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.450 33,750.00 0.950 71,250 007 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 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 96,600.00 23,601.000 23,601.00 72,675.000 72,675 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 158,000.00 8,952.000 35,808.00 39,628.000 158,512 011 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,900.0000 75,400.00 26.000 75,400 012 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 187,600.00 1,778.000 24,892.00 11,149.000 156,086 (PREFORMED) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 347,500.00 524,851.000 131,212.75 1,391,933.000 347,983 014 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 70,546.000 35,273.00 293,692.000 146,846 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 300,500.00 252,567.000 126,283.50 606,687.000 303,343 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 40,200.00 1,095.000 3,285.00 11,422.000 34,266 019 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4204 TIME 09:15 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 1,125.00 0.950 2,375 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 866,000.00 134,775.000 269,550.00 413,765.000 827,530 026 6" TRAFFIC STRIPE (WARRANTY) LF 1.5000 18,900.00 7,656.000 11,484.00 8,786.000 13,179 (BROKEN 17-7) 027 6" TRAFFIC STRIPE (WARRANTY) LF 0.7500 506,250.00 309,569.000 232,176.75 676,675.000 507,506 (BROKEN 36-12) 028 8" TRAFFIC STRIPE (WARRANTY) LF 2.5000 960,000.00 6,351.000 15,877.50 385,894.000 964,735 029 8" TRAFFIC STRIPE (WARRANTY) LF 1.5000 66,000.00 28,350.000 42,525.00 45,422.000 68,133 (BROKEN 12-3) 030 8" TRAFFIC STRIPE (WARRANTY) LF 1.5000 43,050.00 28,017.000 42,025 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4204 TIME 09:15 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,192,643.50 4,698,027.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,192,643.50 4,698,027.75 031 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,245,950.00 TOTAL WORK COMPLETED 1,192,643.50 4,898,027.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,192,643.50 4,898,027.75 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 03/21/19 150 04/05/19 04/05/19 11/06/19 118 0 0 0 92% 79% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19