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 04/26/17 EST. NO. 001 TIME 07:51 AM R.E. NAME: SHIEH, PETER 12-0Q1004 --------------------------------------------------------------------------- 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 04/26/17 EST. NO. 001 TIME 07:51 AM R.E. NAME: SHIEH, PETER 12-0Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 12-ORA-1-8.4/19.8 ----------------- ALFARO COMMUNICATIONS IN NEWPORT BEACH AND LAGUNA BEACH CONSTRUCTION,INC. AT VARIOUS LOCATIONS 620 S BRADFIELD AVENUE COMPTON CA 90221 FED. AID NO. N O N E SIDEWALK REPAIRS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 002 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.300 5,700.00 0.300 5,700 003 TYPE II BARRICADE EA 37.0000 9,620.00 0.000 0 004 PORTABLE DELINEATOR EA 25.0000 6,500.00 100.000 2,500.00 100.000 2,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,600.0000 8,600.00 0.300 2,580.00 0.300 2,580 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.200 360.00 0.200 360 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 400.0000 800.00 0.000 0 011 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,610.00 0.000 0 012 REMOVE CONCRETE (CY) CY 340.0000 74,800.00 75.000 25,500.00 75.000 25,500 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,520.00 0.000 0 (0.063"-UNFRAMED) 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 800.00 0.000 0 015 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 1,840.00 0.000 0 EXISTING POST 016 PAINT CURB (2-COAT) SQFT 4.5000 2,070.00 0.000 0 017 DRAINAGE INLET MARKER EA 150.0000 150.00 0.000 0 018 MINOR CONCRETE (MISCELLANEOUS CY 520.0000 114,400.00 50.000 26,000.00 50.000 26,000 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,490.00 69,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,490.00 69,490.00 019 MOBILIZATION LS 6,000.0000 6,000.00 0.950 5,700.00 0.950 5,700 ORIGINAL CONTRACT AMOUNT 266,310.00 TOTAL WORK COMPLETED 75,190.00 75,190.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,190.00 75,190.00 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 02/27/17 60 03/08/17 03/08/17 06/20/17 18 13 0 0 28% 30% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17