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. 005 TIME 09:07 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 --------------------------------------------------------------------------- 002 0001 20,354.08 E.W. @ L.S.(+) 103117 N 9001 0 20,354.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,354.08 TOTAL TO DATE 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. 005 TIME 09:07 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 09:07 AM ESTIMATE NO. 005 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 10/27/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 1,100.00 1.000 11,000 002 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.150 2,850.00 1.000 19,000 003 TYPE II BARRICADE EA 37.0000 9,620.00 130.000 4,810.00 260.000 9,620 004 PORTABLE DELINEATOR EA 25.0000 6,500.00 60.000 1,500.00 260.000 6,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,600.0000 8,600.00 0.100 860.00 1.000 8,600 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400.00 4.000 800 009 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 010 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 11.000 770.00 23.000 1,610 012 REMOVE CONCRETE (CY) CY 340.0000 74,800.00 373.500 126,990 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,520.00 60.000 1,260.00 120.000 2,520 (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 11.000 880.00 23.000 1,840 EXISTING POST 016 PAINT CURB (2-COAT) SQFT 4.5000 2,070.00 230.000 1,035.00 460.000 2,070 017 DRAINAGE INLET MARKER EA 150.0000 150.00 1.000 150 018 MINOR CONCRETE (MISCELLANEOUS CY 520.0000 114,400.00 346.460 180,159 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1004 TIME 09:07 AM ESTIMATE NO. 005 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 10/27/17 R.E. NAME: SHIEH, PETER 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 16,315.00 378,259.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,354.08 20,354.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,669.08 398,613.28 019 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 266,310.00 TOTAL WORK COMPLETED 36,669.08 404,613.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,669.08 404,613.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/17 60 03/08/17 03/08/17 10/27/17 60 103 0 0 100% 100% SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17