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 09/25/14 EST. NO.04 TIME 09:57 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 09/25/14 EST. NO.04 TIME 09:57 AM R.E. NAME: OLIBRIS, GARNEL 06-0J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LD @$3000 DAY -48,000.00 04 -48,000.00 -48,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 04 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 075 -49,445.54 01 OVERBID ITEM NO. 075 -13,185.48 03 0.00 -62,631.02 TOTAL DEDUCTIONS -50,000.00 -112,631.02 PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:57 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 09/25/14 LOCATION RERUN 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 1.000 2,875 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.850 8,330 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.620 24,800 004 TYPE III BARRICADE EA 55.0000 660.00 12.000 660 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 400.00 20.000 400.00 20.000 400 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 2,575.00 2,500.000 625.00 9,631.000 2,407 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,400.00 48.000 1,440.00 192.000 5,760 008 TEMPORARY PAVEMENT MARKER EA 3.0000 930.00 56.000 168.00 244.000 732 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 010 TEMPORARY RAILING (TYPE K) LF 15.0000 36,000.00 900.000 13,500.00 1,960.000 29,400 011 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,050.00 13.000 1,430.00 55.000 6,050 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 0.820 2,460 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.120 360.00 0.900 2,700 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 1,080 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.850 850 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.300 750.00 0.700 1,750 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4400 6,998.40 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 8,061 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 713.00 350.000 805 PROGRAM CAS145 PAGE 2 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:57 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 667.00 570.000 655 024 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 -2,181.500 -5,453.75 3,646.500 9,116 027 ROADWAY EXCAVATION CY 25.0000 47,000.00 153.140 3,828.50 2,350.000 58,750 028 SHOULDER BACKING TON 30.0000 5,100.00 32.600 978.00 32.600 978 029 IMPORTED BORROW (CY) CY 30.0000 19,200.00 225.000 6,750 030 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.420 840.00 0.900 1,800 031 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:57 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.00 200.000 3,000.00 200.000 3,000 POLYETHYLENE PIPE CONDUIT 054 6" POLYVINYL CHLORIDE PIPE CONDUIT LF 15.0000 2,100.00 40.000 600.00 90.000 1,350 055 IMPORTED TOPSOIL (CY) CY 35.0000 8,400.00 84.000 2,940.00 300.000 10,500 056 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 56,400.00 481.500 19,260.00 1,762.500 70,500 057 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 90.0000 244,800.00 681.640 61,347.60 791.260 71,213 059 TACK COAT TON 900.0000 9,900.00 0.000 0 060 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 57,000.00 -5.500 -3,300.00 59.500 35,700 061 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 43.000 15,480.00 188.000 67,680 CONSTRUCTION) 066 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 41,250.00 20.850 15,637.50 42.850 32,137 067 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 0.100 200.00 0.650 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 072 FLASHING BEACON SYSTEM LS 25,000.0000 25,000.00 0.650 16,250 073 CLOSED CIRCUIT TELEVISION SYSTEM LS 14,000.0000 14,000.00 0.650 9,100 074 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.050 2,000.00 0.700 28,000 PROGRAM CAS145 PAGE 4 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:57 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,280.85 538,871.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,280.85 538,871.50 075 MOBILIZATION LS 185,770.0000 185,770.00 0.950 176,481 ORIGINAL CONTRACT AMOUNT 1,198,426.15 TOTAL WORK COMPLETED 137,280.85 715,353.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -112,631.02 TOTAL 87,280.85 602,721.98 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 73 5 0 0 55% 24% PROGRESS IS SATISFACTORY OLIBRIS, GARNEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14