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 06/19/18 EST. NO. 005 TIME 03:37 PM 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 06/19/18 EST. NO. 005 TIME 03:37 PM R.E. NAME: PHAM, DAT 12-0Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBTLCEM4401 2017 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0304 TIME 03:37 PM ESTIMATE NO. 005 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 06/20/18 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/19/18 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 1,900 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.250 6,500.00 1.000 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 32,351.7000 32,351.70 0.250 8,087.93 0.800 25,881 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 4.000 800 008 ROADWAY EXCAVATION CY 45.0000 43,650.00 978.000 44,010 009 HOT MIX ASPHALT (TYPE A) TON 150.0000 96,000.00 10.520 1,578.00 614.520 92,178 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 300.0000 2,100.00 5.000 1,500.00 22.000 6,600 011 TACK COAT TON 250.0000 25.00 0.060 15 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 2,500.00 270.000 6,750 013 JOINTED PLAIN CONCRETE PAVEMENT CY 550.0000 352,000.00 640.000 352,000 (RSC) 014 PAINT CURB (2-COAT) SQFT 2.5000 5,125.00 2,050.000 5,125.00 2,050.000 5,125 015 REMOVE PAVEMENT MARKER EA 5.0000 1,050.00 210.000 1,050.00 210.000 1,050 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,100.00 210.000 2,100.00 210.000 2,100 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,480.00 2,486.000 2,486.00 2,486.000 2,486 018 THERMOPLASTIC PAVEMENT MARKING SQFT 22.6000 2,034.00 90.000 2,034.00 90.000 2,034 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,990.00 5,997.000 5,997.00 5,997.000 5,997 (BROKEN 17-7) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,195.00 8,399.000 4,199.50 8,399.000 4,199 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 585.00 90.000 585.00 90.000 585 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q0304 TIME 03:37 PM ESTIMATE NO. 005 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 06/20/18 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,292.43 598,310.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,115.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,292.43 614,425.96 023 MOBILIZATION LS 38,148.3000 38,148.30 1.000 38,148 ORIGINAL CONTRACT AMOUNT 647,034.00 TOTAL WORK COMPLETED 42,292.43 652,574.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 42,292.43 642,574.26 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 03/19/18 08/04/17 06/22/18 127 93 7 0 96% 100% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18