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 11/26/19 EST. NO. 005 TIME 10:14 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 0005 17,794.48 E.W. @ F.A.(+) 090319 N 5 0 0006 735.42 090319 N 6 0 002 0001 342.27 E.W. @ F.A.(+) 081219 N 1 0 0002 342.27 081919 N 2 0 003 0006 3,087.04 E.W. @ F.A.(+) 100719 N 6 0 004 0007 342.27 E.W. @ F.A.(+) 081219 N 612641 22,643.75 TOTAL THIS ESTIMATE 25,618.30 TOTAL PREVIOUS ESTIMATE 48,262.05 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 11/26/19 EST. NO. 005 TIME 10:14 AM R.E. NAME: OLGUIN, JORGE 03-4F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LD@ 7 MORE DAYS -33,600.00 005 -33,600.00 -33,600.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -10,000.00 003 PER LTTR DATED 10/19 -1,000.00 004 PER LTTR DATED 11/19 -4,000.00 005 PER LTTR DATED 10/19 -9,000.00 005 RELEASE 9/19 DEDUCT 10,000.00 005 -3,000.00 -14,000.00 LIQUIDATED DAMAGES 23DAYS@4800/DAY -110,400.00 004 0.00 -110,400.00 TOTAL DEDUCTIONS -36,600.00 -158,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 10:14 AM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/26/19 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 0.600 4,920 003 TRAFFIC CONTROL SYSTEM LS 127,080.0000 127,080.00 0.900 114,372 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 12.000 360.00 116.000 3,480 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.900 16,200 006 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 1.000 1,900.00 18.000 34,200 TERMINAL SYSTEMS 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.500 6,000.00 0.600 7,200 009 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 0.800 2,880.00 1.000 3,600 012 TREATED WOOD WASTE LB 0.0900 21,780.00 195,883.000 17,629 013 REMOVE CONCRETE (CY) CY 885.0000 16,815.00 6.070 5,371.95 18.270 16,168 014 MINOR HOT MIX ASPHALT TON 450.0000 43,200.00 107.040 48,168.00 107.040 48,168 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.9000 5,635.00 710.000 3,479.00 710.000 3,479 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.9000 22,197.00 3,125.000 15,312.50 3,125.000 15,312 017 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 55,880.00 250.000 2,750.00 3,940.000 43,340 018 MISCELLANEOUS IRON AND STEEL LB 13.0000 12,480.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM LF 28.0000 316,400.00 160.000 4,480.00 9,105.000 254,940 020 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 151,200.00 2.000 8,400.00 33.000 138,600 021 END CAP (TYPE A) EA 300.0000 1,500.00 5.000 1,500 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 54,000.00 59.000 53,100 PROGRAM CAS145 PAGE 2 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 10:14 AM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 7,600.00 72.000 273,600 024 CONCRETE BARRIER TRANSITION LF 2,350.0000 65,800.00 20.900 49,115.00 20.900 49,115 025 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 615.0000 707,250.00 75.140 46,211.10 973.150 598,487 026 REMOVE GUARDRAIL LF 3.6000 47,520.00 12,012.500 43,245 PROGRAM CAS145 PAGE 3 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 10:14 AM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,027.55 2,012,161.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,643.75 48,262.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,671.30 2,060,423.22 027 MOBILIZATION LS 253,064.0000 253,064.00 1.000 253,064 ORIGINAL CONTRACT AMOUNT 2,589,061.00 TOTAL WORK COMPLETED 224,671.30 2,313,487.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -36,600.00 -158,000.00 TOTAL 188,071.30 2,155,487.22 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 11/22/19 92 25 0 0 87% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/12/19. OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19