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 06/22/15 EST. NO. 013 TIME 09:31 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 06/22/15 EST. NO. 013 TIME 09:31 AM R.E. NAME: OLIBRIS, GARNEL 06-0J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LD @$3000 DAY -48,000.00 004 REL LD @ $3000 DAY 48,000.00 005 10 LDS@ $3000/DAY -30,000.00 006 11 LD@$3000 DAY -33,000.00 007 0.00 -63,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 REC'D PAYROLLS EST#4 2,000.00 010 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 075 -49,445.54 001 OVERBID ITEM NO. 075 -13,185.48 003 OVERBID ITEM NO. 075 -3,296.37 005 0.00 -65,927.39 TOTAL DEDUCTIONS 0.00 -128,927.39 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:31 AM ESTIMATE NO. 013 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 06/20/15 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/22/15 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 1.000 2,875 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 1.000 9,800 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 TYPE III BARRICADE EA 55.0000 660.00 12.000 660 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 400.00 20.000 400 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 2,575.00 9,631.000 2,407 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,400.00 192.000 5,760 008 TEMPORARY PAVEMENT MARKER EA 3.0000 930.00 282.000 846 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 TEMPORARY RAILING (TYPE K) LF 15.0000 36,000.00 2,860.000 42,900 011 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,050.00 55.000 6,050 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.900 2,700 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 015 TEMPORARY SILT FENCE LF 1.0000 1,080.00 1,080.000 1,080 016 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 018 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 450.00 450.000 450 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9100 12,012.00 10,560.000 9,609 021 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:31 AM ESTIMATE NO. 013 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 06/20/15 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 667.00 540.000 621 024 REMOVE ROADSIDE SIGN EA 50.0000 400.00 8.000 400 025 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 2.000 300 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 19,425.00 9,207.930 23,019 027 ROADWAY EXCAVATION CY 25.0000 47,000.00 2,386.700 59,667 028 SHOULDER BACKING TON 30.0000 5,100.00 170.000 5,100 029 IMPORTED BORROW (CY) CY 30.0000 19,200.00 768.000 23,040 030 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 031 SOIL AMENDMENT CY 100.0000 700.00 7.000 700 032 PACKET FERTILIZER EA 1.0000 670.00 670.000 670 033 PLANT (GROUP A) EA 15.0000 9,750.00 650.000 9,750 034 PLANT (GROUP B) EA 45.0000 315.00 7.000 315 035 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.536 10,720 036 WOOD MULCH CY 40.0000 11,200.00 280.000 11,200 037 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 (ARMOR-CLAD) 038 2" REMOTE CONTROL VALVE EA 250.0000 2,500.00 10.000 2,500 039 2" FILTER ASSEMBLY UNIT EA 400.0000 2,000.00 5.000 2,000 040 12 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500 (WALL MOUNTED) 041 2" FLOW SENSOR EA 500.0000 500.00 1.000 500 042 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000 CABINET 043 WATER METER EA 3,571.0000 3,571.00 1.000 3,571 044 2" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.750 1,875 045 RISER SPRINKLER ASSEMBLY EA 17.0000 11,220.00 660.000 11,220 046 2" GATE VALVE EA 250.0000 2,000.00 8.000 2,000 047 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 5,122.50 2,049.000 5,122 (F) LINE) 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7500 2,598.75 945.000 2,598 (F) LINE) 049 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 924.00 264.000 924 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:31 AM ESTIMATE NO. 013 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 06/20/15 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,308.00 827.000 3,308 (F) (SUPPLY LINE) 051 2" PLASTIC PIPE (CLASS 315) LF 5.0000 1,655.00 331.000 1,655 (F) (SUPPLY LINE) 052 BALL VALVE EA 250.0000 1,250.00 5.000 1,250 053 8" CORRUGATED HIGH DENSITY LF 15.0000 4,500.00 300.000 4,500 POLYETHYLENE PIPE CONDUIT 054 6" POLYVINYL CHLORIDE PIPE CONDUIT LF 15.0000 2,100.00 140.000 2,100 055 IMPORTED TOPSOIL (CY) CY 35.0000 8,400.00 748.000 26,180 056 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 56,400.00 1,671.210 66,848 057 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 3,037.370 273,363 059 TACK COAT TON 900.0000 9,900.00 8.470 7,623 060 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 57,000.00 95.000 57,000 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 3,500.00 280.000 3,500 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 488.00 32.000 488 (0.080"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 225.0000 7,200.00 32.000 7,200 064 DETECTABLE WARNING SURFACE SQFT 20.0000 13,000.00 650.000 13,000 065 MINOR CONCRETE (MISCELLANEOUS CY 360.0000 104,400.00 278.560 100,281 CONSTRUCTION) 066 MINOR CONCRETE (TEXTURED PAVING) CY 750.0000 41,250.00 61.880 46,410 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,460.00 18,751.000 8,437 068 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,440.00 1,108.000 4,432 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 163.000 163 (BROKEN 12-3) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,560.00 293.000 1,172 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 072 FLASHING BEACON SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 073 CLOSED CIRCUIT TELEVISION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 074 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.900 36,000 PROGRAM CAS145 PAGE 4 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9204 TIME 09:31 AM ESTIMATE NO. 013 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 06/20/15 R.E. NAME: OLIBRIS, GARNEL DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,071,101.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 182,842.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 1,253,943.93 075 MOBILIZATION LS 185,770.0000 185,770.00 1.000 185,770 ORIGINAL CONTRACT AMOUNT 1,198,426.15 TOTAL WORK COMPLETED 2,000.00 1,439,713.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -128,927.39 TOTAL 2,000.00 1,310,786.54 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 09/28/15 254 7 29 0 98% 75% PROGRESS IS SATISFACTORY OLIBRIS, GARNEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15