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 05/24/17 EST. NO. 002 TIME 04:26 PM 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 05/24/17 EST. NO. 002 TIME 04:26 PM 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 04:26 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/24/17 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 0.250 2,750.00 0.750 8,250 002 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.250 4,750.00 0.550 10,450 003 TYPE II BARRICADE EA 37.0000 9,620.00 130.000 4,810.00 130.000 4,810 004 PORTABLE DELINEATOR EA 25.0000 6,500.00 100.000 2,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,600.0000 8,600.00 0.300 2,580.00 0.600 5,160 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.500 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400.00 2.000 400 009 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.300 540.00 0.500 900 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 400.0000 800.00 2.000 800.00 2.000 800 011 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,610.00 12.000 840.00 12.000 840 012 REMOVE CONCRETE (CY) CY 340.0000 74,800.00 145.000 49,300.00 220.000 74,800 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,520.00 60.000 1,260.00 60.000 1,260 (0.063"-UNFRAMED) 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 800.00 2.000 800.00 2.000 800 015 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 1,840.00 12.000 960.00 12.000 960 EXISTING POST 016 PAINT CURB (2-COAT) SQFT 4.5000 2,070.00 230.000 1,035.00 230.000 1,035 017 DRAINAGE INLET MARKER EA 150.0000 150.00 1.000 150.00 1.000 150 018 MINOR CONCRETE (MISCELLANEOUS CY 520.0000 114,400.00 170.000 88,400.00 220.000 114,400 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 04:26 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,275.00 229,765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,275.00 229,765.00 019 MOBILIZATION LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 266,310.00 TOTAL WORK COMPLETED 160,575.00 235,765.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,575.00 235,765.00 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 06/26/17 35 17 0 0 87% 58% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17