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 07/25/17 EST. NO. 003 TIME 09:43 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 07/25/17 EST. NO. 003 TIME 09:43 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 09:43 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 07/25/17 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 0.010 110.00 0.760 8,360 002 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.550 10,450 003 TYPE II BARRICADE EA 37.0000 9,620.00 130.000 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 0.600 5,160 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.600 1,800 007 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 2.000 400 009 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.500 900 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 400.0000 800.00 2.000 800 011 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,610.00 12.000 840 012 REMOVE CONCRETE (CY) CY 340.0000 74,800.00 127.000 43,180.00 347.000 117,980 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,520.00 60.000 1,260 (0.063"-UNFRAMED) 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 800.00 2.000 800 015 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 1,840.00 12.000 960 EXISTING POST 016 PAINT CURB (2-COAT) SQFT 4.5000 2,070.00 230.000 1,035 017 DRAINAGE INLET MARKER EA 150.0000 150.00 1.000 150 018 MINOR CONCRETE (MISCELLANEOUS CY 520.0000 114,400.00 79.300 41,236.00 299.300 155,636 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 09:43 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,826.00 314,591.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,826.00 314,591.00 019 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 266,310.00 TOTAL WORK COMPLETED 84,826.00 320,591.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,826.00 320,591.00 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 08/23/17 36 58 0 0 90% 60% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17