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 04/24/18 EST. NO. 004 TIME 04:11 PM 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 0005 54,635.84 A.C. @ U.P.(+) 041018 N 0005 0 0006 4,569.00 041018 N 0006 0 59,204.84 TOTAL THIS ESTIMATE 58,764.00 TOTAL PREVIOUS ESTIMATE 117,968.84 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 04/24/18 EST. NO. 004 TIME 04:11 PM 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6704 TIME 04:11 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 04/24/18 LOCATION RERUN 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 0.250 650.00 1.000 2,600 002 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 0.750 114,862 004 JOB SITE MANAGEMENT LS 780.0000 780.00 0.250 195.00 0.500 390 005 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 2,910.000 631,470.00 4,557.000 988,869 007 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 0.750 780 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFY SIGNAL LS 27,040.0000 27,040.00 0.500 13,520.00 0.500 13,520 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6704 TIME 04:11 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 684,382.50 1,129,096.50 ADJUSTMENT OF COMPENSATION 59,204.84 117,968.84 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 743,587.34 1,247,065.34 015 MOBILIZATION LS 81,000.0000 81,000.00 0.050 4,050.00 1.000 81,000 ORIGINAL CONTRACT AMOUNT 1,108,619.60 TOTAL WORK COMPLETED 747,637.34 1,328,065.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 747,637.34 1,328,065.34 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 18 475 0 0 63% 13% PROGRESS IS SATISFACTORY CCO TIME PENDING DIPSIA, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18