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 11/28/17 EST. NO. 001 TIME 08:43 AM R.E. NAME: PHAM, DAT 12-0Q0304 --------------------------------------------------------------------------- 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 11/28/17 EST. NO. 001 TIME 08:43 AM R.E. NAME: PHAM, DAT 12-0Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0304 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 12-ORA-39-0.0/12.9 ----------------- INTEGRITY LANDSCAPE AND IN HUNTINGTON BEACH, WESTMINSTER, CONCRETE STANTON AND ANAHEIM, FROM PCH TO 313 E ORANGE GROVE BLVD #290 STANTON AVE. PASADENA CA 91104 FED. AID NO. N O N E CONSTRUCT PCC CONCRETE BUS PADS ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 32,351.7000 32,351.70 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 008 ROADWAY EXCAVATION CY 45.0000 43,650.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 150.0000 96,000.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 300.0000 2,100.00 0.000 0 011 TACK COAT TON 250.0000 25.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 2,500.00 0.000 0 013 JOINTED PLAIN CONCRETE PAVEMENT CY 550.0000 352,000.00 0.000 0 (RSC) 014 PAINT CURB (2-COAT) SQFT 2.5000 5,125.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 5.0000 1,050.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,100.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,480.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 22.6000 2,034.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,990.00 0.000 0 (BROKEN 17-7) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,195.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 585.00 0.000 0 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0304 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,650.00 2,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,650.00 2,650.00 023 MOBILIZATION LS 38,148.3000 38,148.30 0.000 0 ORIGINAL CONTRACT AMOUNT 647,034.00 TOTAL WORK COMPLETED 2,650.00 2,650.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,650.00 2,650.00 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 07/20/17 120 08/04/17 00/00/00 03/05/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17