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 09/23/19 EST. NO. 003 TIME 09:39 AM R.E. NAME: OLGUIN, JORGE 03-4F6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 756.11 E.W. @ F.A.(+) 082919 N 1 0 003 0001 4,387.92 E.W. @ F.A.(+) 090519 N 1 0 0002 1,980.01 090319 N 2 0 0003 1,980.01 090419 N 3 0 0004 1,980.01 081619 N 4 0 0005 1,214.95 082219 N 5 0 004 0001 3,138.88 E.W. @ F.A.(+) 080819 N 1 0 0002 2,546.47 081319 N 2 0 0003 1,332.45 081119 N 3 0 19,316.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,316.81 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 09/23/19 EST. NO. 003 TIME 09:39 AM R.E. NAME: OLGUIN, JORGE 03-4F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/23/19 LOCATION PROGRESS ESTIMATE 03-SAC-5-0.2/34.3 ----------------- 03-SAC-80-R11.1/17.0 DREAMBUILDER IN SACRAMENTO COUNTY ON ROUTES 5, 03-SAC-99-4.9/24.2 18543 YORBA LINDA BLVD # 376; 80 AND 99 AT VARIOUS LOCATIONS YORBA LINDA CA 92886 FED. AID NO. SNHG-X067(80)E UPGRADE METAL BEAM GUARD RAIL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.400 3,280 003 TRAFFIC CONTROL SYSTEM LS 127,080.0000 127,080.00 0.400 50,832.00 0.800 101,664 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 104.000 3,120 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.400 7,200.00 0.800 14,400 006 TEMPORARY RAILING (TYPE K) LF 92.0000 264,960.00 2,880.000 264,960 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,900.0000 32,300.00 17.000 32,300 TERMINAL SYSTEMS 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.3000 5,300.00 480.000 2,544 011 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 0.000 0 012 TREATED WOOD WASTE LB 0.0900 21,780.00 57,329.000 5,159.61 150,974.000 13,587 013 REMOVE CONCRETE (CY) CY 885.0000 16,815.00 12.200 10,797 014 MINOR HOT MIX ASPHALT TON 450.0000 43,200.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.9000 5,635.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.9000 22,197.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 55,880.00 0.000 0 018 MISCELLANEOUS IRON AND STEEL LB 13.0000 12,480.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM LF 28.0000 316,400.00 2,300.000 64,400.00 6,732.000 188,496 020 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 151,200.00 8.000 33,600.00 18.000 75,600 021 END CAP (TYPE A) EA 300.0000 1,500.00 3.000 900.00 3.000 900 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 54,000.00 17.000 15,300.00 47.000 42,300 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 334,400.00 23.000 87,400.00 57.000 216,600 024 CONCRETE BARRIER TRANSITION LF 2,350.0000 65,800.00 0.000 0 025 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 615.0000 707,250.00 328.370 201,947.55 544.730 335,008 026 REMOVE GUARDRAIL LF 3.6000 47,520.00 2,775.000 9,990.00 9,612.500 34,605 PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 476,729.16 1,344,162.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,316.81 19,316.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,045.97 1,363,479.42 027 MOBILIZATION LS 253,064.0000 253,064.00 0.050 12,653.20 1.000 253,064 ORIGINAL CONTRACT AMOUNT 2,589,061.00 TOTAL WORK COMPLETED 508,699.17 1,616,543.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 498,699.17 1,606,543.42 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 05/21/19 55 06/05/19 06/05/19 09/26/19 51 25 0 0 62% 93% PROGRESS UNSATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19