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 12/24/19 EST. NO. 005 TIME 03:30 PM R.E. NAME: ROBILLOS RAMON 07-4W3704 --------------------------------------------------------------------------- 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 12/24/19 EST. NO. 005 TIME 03:30 PM R.E. NAME: ROBILLOS RAMON 07-4W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3704 TIME 03:30 PM ESTIMATE NO. 005 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ROBILLOS RAMON DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.1/R18.1 ----------------- SPECIALIZED PAVEMENT MARKING, IN LOS ANGELES COUNTY, FROM INC. CALIFORNIA STREET IN LOS ANGELES TO 11095 SW INDUSTRIAL WAY; STUDEBAKER ROAD IN NORWALK TUALATIN OR 97062 FED. AID NO. N O N E UPDATE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.500 487 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 48,000.00 18.000 5,400.00 95.000 28,500 004 CONSTRUCTION AREA SIGNS LS 37,066.8000 37,066.80 0.900 33,360.12 0.900 33,360 005 TRAFFIC CONTROL SYSTEM LS 377,623.2000 377,623.20 0.300 113,286.96 0.300 113,286 006 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 0.250 475.00 0.250 475 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 21,692.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 49,900.00 30,846.000 15,423.00 30,846.000 15,423 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0800 183,260.00 18,381.000 56,613.48 18,381.000 56,613 011 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,550.0000 35,700.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.7500 376,425.00 5,489.000 86,451.75 5,489.000 86,451 (PREFORMED) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0900 131,400.00 398,057.000 35,825.13 398,057.000 35,825 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 414,700.00 492,909.000 142,943.61 492,909.000 142,943 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 26,000.00 4,881.000 6,101.25 4,881.000 6,101 016 6" TRAFFIC STRIPE (WARRANTY) LF 1.3500 699,300.00 64,706.000 87,353.10 64,706.000 87,353 017 6" TRAFFIC STRIPE (WARRANTY) LF 0.9000 15,750.00 528.000 475.20 528.000 475 (BROKEN 17-7) 018 6" TRAFFIC STRIPE (WARRANTY) LF 0.7200 349,200.00 57,144.000 41,143.68 57,144.000 41,143 (BROKEN 36-12) 019 8" TRAFFIC STRIPE (WARRANTY) LF 1.7400 1,136,220.00 146,016.000 254,067.84 146,016.000 254,067 020 8" TRAFFIC STRIPE (WARRANTY) LF 1.4000 57,120.00 0.000 0 (BROKEN 12-3) 021 8" TRAFFIC STRIPE (WARRANTY) LF 1.4000 34,860.00 7,968.000 11,155.20 7,968.000 11,155 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3704 TIME 03:30 PM ESTIMATE NO. 005 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: ROBILLOS RAMON DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 891,825.32 915,784.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 891,825.32 915,784.07 023 MOBILIZATION LS 286,123.0000 286,123.00 0.950 271,816.85 0.950 271,816 ORIGINAL CONTRACT AMOUNT 4,290,710.00 TOTAL WORK COMPLETED 1,163,642.17 1,187,600.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,163,642.17 1,187,600.92 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 07/11/19 160 08/01/19 00/00/00 03/26/20 95 2 0 0 28% 59% PROGRESS IS SATISFACTORY ROBILLOS RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19