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 03/23/18 EST. NO. 003 TIME 08:34 AM R.E. NAME: DIPSIA, M. 07-4Y6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 6,092.00 A.C. @ U.P.(+) 030518 N 0001 0 0001-1 -6,092.00 030518 N 0001 0 DAO CORRECTING ENTRY 0002 52,672.00 030518 N 0002 0 0002-1 -52,672.00 030518 N 0002 0 DAO CORRECTING ENTRY 0003 6,092.00 030518 N 003 0 0004 52,672.00 030518 N 004 0 58,764.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,764.00 TOTAL TO DATE 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 03/23/18 EST. NO. 003 TIME 08:34 AM R.E. NAME: DIPSIA, M. 07-4Y6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6704 TIME 08:34 AM ESTIMATE NO. 003 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 03/23/18 LOCATION PROGRESS ESTIMATE 07-LA-1-46.9/62.9 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, IN THE CITY 400 E. 6TH STREET OF MALIBU AND LOS ANGELES COUNTY, CORONA CA 92879 BETWEEN MALIBU LAGOON AND LA/VEN COUNTY LINE. FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.750 1,950 002 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.750 4,275 003 TRAFFIC CONTROL SYSTEM LS 153,150.0000 153,150.00 0.250 38,287.50 0.500 76,575 004 JOB SITE MANAGEMENT LS 780.0000 780.00 0.250 195 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,800.0000 3,800.00 1.000 3,800 006 REPLACE ASPHALT CONCRETE SURFACING CY 217.0000 820,260.00 1,647.000 357,399.00 1,647.000 357,399 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,090.40 0.000 0 008 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0800 1,040.00 0.000 0 009 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 780.00 0.000 0 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 7,228.00 0.000 0 (BROKEN 36-12) 011 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2000 135.20 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,976.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,040.0000 1,040.00 0.250 260.00 0.500 520 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFY SIGNAL LS 27,040.0000 27,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6704 TIME 08:34 AM ESTIMATE NO. 003 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,946.50 444,714.00 ADJUSTMENT OF COMPENSATION 58,764.00 58,764.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,710.50 503,478.00 015 MOBILIZATION LS 81,000.0000 81,000.00 0.450 36,450.00 0.950 76,950 ORIGINAL CONTRACT AMOUNT 1,108,619.60 TOTAL WORK COMPLETED 491,160.50 580,428.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,160.50 580,428.00 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 04/12/16 140 00/00/00 00/00/00 06/30/18 8 455 0 0 27% 6% PROGRESS IS SATISFACTORY CCO TIME PENDING DIPSIA, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18