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 06/17/14 EST. NO.01 TIME 10:23 AM R.E. NAME: OLIBRIS, GARNEL 06-0J9204 --------------------------------------------------------------------------- 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 06/17/14 EST. NO.01 TIME 10:23 AM R.E. NAME: OLIBRIS, GARNEL 06-0J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 075 -49,445.54 01 -49,445.54 -49,445.54 TOTAL DEDUCTIONS -49,445.54 -49,445.54 PROGRAM CAS145 PAGE 1 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/17/14 LOCATION PROGRESS ESTIMATE 06-FRE-145-32.8/33.4 ----------------- RSB GROUP INC ON ROUTE 145, FROM 0.3 MILE SOUTH 20331 LAKE FORREST DRIVE C13 TO 0.3 MILE NORTH OF JENSEN AVENUE LAKE FORREST CA 92630 FED. AID NO. SSTP-P145(31)E CONSTRUCT ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,875.0000 2,875.00 0.750 2,156.25 0.750 2,156 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.710 6,958.00 0.710 6,958 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.080 3,200.00 0.080 3,200 004 TYPE III BARRICADE EA 55.0000 660.00 12.000 660.00 12.000 660 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 400.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 2,575.00 7,131.000 1,782.75 7,131.000 1,782 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,400.00 144.000 4,320.00 144.000 4,320 008 TEMPORARY PAVEMENT MARKER EA 3.0000 930.00 188.000 564.00 188.000 564 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 010 TEMPORARY RAILING (TYPE K) LF 15.0000 36,000.00 1,060.000 15,900.00 1,060.000 15,900 011 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,050.00 42.000 4,620.00 42.000 4,620 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.080 240.00 0.080 240 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.570 1,710.00 0.570 1,710 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY SILT FENCE LF 1.0000 1,080.00 1,080.000 1,080.00 1,080.000 1,080 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.080 80.00 0.080 80 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4400 6,998.40 4,840.000 6,969.60 4,840.000 6,969 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 1.0000 450.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9100 12,012.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 8,268.50 7,010.000 8,061.50 7,010.000 8,061 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 713.00 350.000 805.00 350.000 805 PROGRAM CAS145 PAGE 2 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.1500 667.00 570.000 655.50 570.000 655 024 REMOVE ROADSIDE SIGN EA 50.0000 400.00 0.000 0 025 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 19,425.00 3,880.000 9,700.00 3,880.000 9,700 027 ROADWAY EXCAVATION CY 25.0000 47,000.00 1,100.000 27,500.00 1,100.000 27,500 028 SHOULDER BACKING TON 30.0000 5,100.00 0.000 0 029 IMPORTED BORROW (CY) CY 30.0000 19,200.00 0.000 0 030 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.350 700.00 0.350 700 031 SOIL AMENDMENT CY 100.0000 700.00 0.000 0 032 PACKET FERTILIZER EA 1.0000 670.00 0.000 0 033 PLANT (GROUP A) EA 15.0000 9,750.00 0.000 0 034 PLANT (GROUP B) EA 45.0000 315.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 036 WOOD MULCH CY 40.0000 11,200.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 (ARMOR-CLAD) 038 2" REMOTE CONTROL VALVE EA 250.0000 2,500.00 0.000 0 039 2" FILTER ASSEMBLY UNIT EA 400.0000 2,000.00 0.000 0 040 12 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 (WALL MOUNTED) 041 2" FLOW SENSOR EA 500.0000 500.00 0.000 0 042 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 CABINET 043 WATER METER EA 3,571.0000 3,571.00 0.000 0 044 2" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.000 0 045 RISER SPRINKLER ASSEMBLY EA 17.0000 11,220.00 0.000 0 046 2" GATE VALVE EA 250.0000 2,000.00 0.000 0 047 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 5,122.50 0.000 0 (F) LINE) 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7500 2,598.75 0.000 0 (F) LINE) 049 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 924.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,308.00 0.000 0 (F) (SUPPLY LINE) 051 2" PLASTIC PIPE (CLASS 315) LF 5.0000 1,655.00 0.000 0 (F) (SUPPLY LINE) 052 BALL VALVE EA 250.0000 1,250.00 0.000 0 053 8" CORRUGATED HIGH DENSITY LF 15.0000 4,500.00 0.000 0 POLYETHYLENE PIPE CONDUIT 054 6" POLYVINYL CHLORIDE PIPE CONDUIT LF 15.0000 2,100.00 0.000 0 055 IMPORTED TOPSOIL (CY) CY 35.0000 8,400.00 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 56,400.00 0.000 0 057 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 90.0000 244,800.00 89.620 8,065.80 89.620 8,065 059 TACK COAT TON 900.0000 9,900.00 0.000 0 060 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 57,000.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 3,500.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 488.00 0.000 0 (0.080"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 225.0000 7,200.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 20.0000 13,000.00 0.000 0 065 MINOR CONCRETE (MISCELLANEOUS CY 360.0000 104,400.00 0.000 0 CONSTRUCTION) 066 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 41,250.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,460.00 0.000 0 068 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,440.00 0.000 0 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0 (BROKEN 12-3) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,560.00 0.000 0 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 072 FLASHING BEACON SYSTEM LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 073 CLOSED CIRCUIT TELEVISION SYSTEM LS 14,000.0000 14,000.00 0.150 2,100.00 0.150 2,100 074 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 PROGRAM CAS145 PAGE 4 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 10:23 AM ESTIMATE NO. 01 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,378.40 118,378.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,378.40 118,378.40 075 MOBILIZATION LS 185,770.0000 185,770.00 0.750 139,327.50 0.750 139,327 ORIGINAL CONTRACT AMOUNT 1,198,426.15 TOTAL WORK COMPLETED 257,705.90 257,705.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,445.54 -49,445.54 TOTAL 208,260.36 208,260.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 119,842.61 185,770.00 65,927.39 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 03/03/14 310 06/09/14 06/02/14 09/02/15 10 5 0 0 22% 3% PROGRESS IS SATISFACTORY OLIBRIS, GARNEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/14