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 05/22/19 EST. NO. 014 TIME 05:02 PM R.E. NAME: ARIAS, JUAN 07-286604 --------------------------------------------------------------------------- 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 0019 3,381.95 E.W. @ F.A.(+) 092418 N 0031.0 0022 486.25 121818 N 0057.0 0023 2,184.97 012319 N 0054.0 0024 54.29 030119 N 0060.0 0025 241.25 031419 N 0067.0 0027 321.67 032519 N 0073.0 0028 145.28 032619 N 0074.0 0029 1,143.07 032719 N 0075.0 0030 410.32 032819 N 0076.0 0032 1,142.60 021819 N 0089.0 0033 136.07 021919 N 0091.0 0034 1,291.10 022019 N 0092.0 0035 321.67 030119 N 0093.0 0036 579.72 031319 N 0094.0 0037 1,000.18 031519 N 0096.0 0038 80.42 031519 N 0097.0 0039 162.88 031919 N 0098.0 0040 162.88 032019 N 0099.0 0043 2,145.68 012819 N 0055.0 0044 941.39 022219 N 0059.0 0045 1,228.97 020519 N 0085.0 0046 13,701.26 092518 N 0046.1 0048 2,760.45 031819 N 0069.0 0049 647.38 120718 N 0082.0 0050 287.10 020119 N 0083.0 0051 3,621.26 020619 N 0086.0 0052 1,307.00 020719 N 0087.0 0053 62.90 041819 N 0102.0 0054 314.49 040319 N 0107.0 0055 327.77 041219 N 0108.0 0056 159.39 041519 N 0109.0 0059 140.17 040319 N 0115.0 0061 261.36 032019 N 0068.1 0062 345.59 032919 N 0078.1 0063 273.39 040519 N 0111.1 0064 220.15 041119 N 0112.1 002 0004 3,593.33 E.W. @ F.A.(+) 082918 N 0028.0 004 0002 215.79 E.W. @ F.A.(+) 030419 N 0061.0 0003 108.25 030819 N 0062.0 0004 188.32 021319 N 0088.0 0005 269.75 021819 N 0090.0 0006 136.07 020419 N 0084.0 007 0003 1,100.00 E.W. @ U.P (+) 081318 N 0024.0 011 0003 186.84 E.W. @ F.A.(+) 041619 N 0110.0 014 0001 2,387.30 E.W. @ F.A.(+) 040519 N 0119.0 0002 1,615.92 040619 N 0120.0 016 0003 1,802.46 E.W. @ F.A.(+) 100918 N 0081.0 025 0001 350.65 E.W. @ F.A.(+) 032219 N 0070.0 029 0001 823.14 E.W. @ F.A.(+) 030819 N 0063.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/19 EST. NO. 014 TIME 05:02 PM R.E. NAME: ARIAS, JUAN 07-286604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 54,770.09 TOTAL THIS ESTIMATE 107,267.19 TOTAL PREVIOUS ESTIMATE 162,037.28 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 05/22/19 EST. NO. 014 TIME 05:02 PM R.E. NAME: ARIAS, JUAN 07-286604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP DOCS -10,000.00 004 MISSING SWPPP DOCS 10,000.00 005 MISSING CPM UPDATE -68,571.81 010 SWPPP NON-COMPLIANCE -10,000.00 010 MISSING CPM UPDATE 68,571.81 011 SWPPP NON-COMPLIANCE 10,000.00 011 WEED CONTROL N/C -30,000.00 012 WEED CONROL N/C 30,000.00 014 30,000.00 0.00 LABOR COMPLIANCE VIOLATION CPR AUG '18 -1,000.00 007 CPR AUG '18 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 07-LA-22-0.9/1.3 ----------------- ORTIZ ENTERPRISES, INC. STORM WATER MITIGATIONS FOR LOS 6 CUSHING WAY SUITE 200 CERRITOS CHANNEL & ALAMITOS BAY IRVINE CA 92618 WATERSHED ON SR-22,SR-91 & I-405 FED. AID NO. ACNH-X037(201)E CONSTRUCT STORM WATER TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.750 18,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 414,000.00 20.000 23,000.00 238.000 273,700 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.800 104,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,300.00 126.000 1,260 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 12,940.00 5,148.000 10,296 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 171.000 8,550 009 TEMPORARY RAILING (TYPE K) LF 13.0000 158,600.00 240.000 3,120.00 6,080.000 79,040 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 75,000.00 165.000 41,250 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.800 8,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 40,000.0000 40,000.00 0.500 20,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY COVER SQYD 6.0000 12,000.00 585.000 3,510 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,000.00 25.000 7,500 016 TEMPORARY FIBER ROLL LF 6.0000 30,000.00 2,022.000 12,132 017 STREET SWEEPING LS 45,000.0000 45,000.00 0.050 2,250.00 0.800 36,000 018 TEMPORARY CONCRETE WASHOUT LS 6,300.0000 6,300.00 0.050 315.00 0.800 5,040 019 TREATED WOOD WASTE LB 4.5000 4,320.00 0.000 0 020 REMOVE CONCRETE (CY) CY 600.0000 28,200.00 18.260 10,956 021 CLEARING AND GRUBBING (LS) LS 105,000.0000 105,000.00 0.950 99,750 022 ROADWAY EXCAVATION (TYPE COM) CY 30.0000 93,000.00 536.000 16,080.00 1,394.000 41,820 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE X) CY 30.0000 225,600.00 7,246.000 217,380 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE Z-2) CY 25.0000 77,250.00 1,421.000 35,525 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 40.0000 88,800.00 50.000 2,000.00 2,220.000 88,800 (F) 026 STRUCTURE EXCAVATION (TYPE Z-2) CY 40.0000 63,200.00 1,092.000 43,680.00 1,580.000 63,200 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (TYPE COM) CY 26.0000 75,660.00 396.450 10,307.70 2,910.000 75,660 (AERIALLY DEPOSITED LEAD) 028 STRUCTURE BACKFILL CY 96.0000 62,688.00 23.000 2,208.00 653.000 62,688 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 95,440.00 75.000 3,000.00 496.000 19,840 (F) 030 PERVIOUS BACKFILL MATERIAL (RETAINING CY 45.0000 4,320.00 0.000 0 (F) WALL) 031 DITCH EXCAVATION CY 400.0000 140,000.00 103.330 41,332 032 WEED CONTROL MAT (FIBER) SQYD 5.0000 1,950.00 0.000 0 033 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.600 24,000.00 0.600 24,000 034 SOIL AMENDMENT CY 34.0000 48,280.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 2.1000 23,940.00 0.000 0 036 PLANT (GROUP H) EA 0.5400 262,980.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 5,640.0000 5,640.00 0.600 3,384.00 0.600 3,384 038 PLANT ESTABLISHMENT WORK LS 92,900.0000 92,900.00 0.000 0 039 WOOD MULCH CY 68.1000 38,817.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 24,200.0000 24,200.00 1.000 24,200 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 6,340.0000 6,340.00 0.050 317.00 0.800 5,072 042 REMOVE IRRIGATION FACILITY LS 4,790.0000 4,790.00 0.050 239.50 0.800 3,832 043 CONTROL AND NEUTRAL CONDUCTORS LS 66,700.0000 66,700.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 470.0000 40,420.00 0.000 0 045 24-32 STATION IRRIGATION CONTROLLER EA 7,760.0000 23,280.00 0.000 0 (WALL MOUNTED) 046 SOLAR POWERED IRRIGATION CONTROLLER EA 7,760.0000 7,760.00 0.000 0 047 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 22.6000 4,746.00 0.000 0 (F) 048 1 1/2" GALVANIZED STEEL PIPE LF 28.9000 6,069.00 0.000 0 (F) (SUPPLY LINE) 049 IRRIGATION CONTROLLER ENCLOSURE EA 3,590.0000 10,770.00 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 1,620.0000 1,620.00 0.000 0 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 38,400.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY EA 47.7000 12,879.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 55,593.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7000 33,379.40 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 49,770.70 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 40,906.80 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 37,466.25 0.000 0 (F) (SUPPLY LINE) 058 BALL VALVE EA 370.0000 9,250.00 0.000 0 059 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 209,000.00 506.000 55,660.00 1,599.500 175,945 060 LEAN CONCRETE BASE CY 242.0000 304,920.00 22.000 5,324.00 907.200 219,542 061 LEAN CONCRETE BASE RAPID SETTING CY 540.0000 129,600.00 85.000 45,900.00 123.220 66,538 062 HOT MIX ASPHALT (TYPE A) TON 344.0000 209,840.00 44.400 15,273.60 169.610 58,345 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 2,040.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.0000 3,120.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,420.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 1,800.00 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 10,560.00 653.000 10,448.00 1,888.350 30,213 068 JOINTED PLAIN CONCRETE PAVEMENT CY 354.0000 587,640.00 80.000 28,320.00 1,395.650 494,060 069 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 78,000.00 0.000 0 (RSC) 070 STRUCTURAL CONCRETE CY 460.0000 600,760.00 1,306.000 600,760 (F) 071 STRUCTURAL CONCRETE, RETAINING WALL CY 505.0000 388,345.00 240.000 121,200.00 738.000 372,690 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 4,300.0000 38,700.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,250.0000 165,000.00 15.470 19,337.50 66.010 82,512 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 1,520.0000 69,920.00 24.700 37,544 (F) 075 MINOR CONCRETE (BACKFILL) CY 190.0000 3,800.00 20.000 3,800.00 20.000 3,800 (F) 076 JOINT SEAL (TYPE AL) LF 37.0000 5,920.00 160.000 5,920 PROGRAM CAS145 PAGE 4 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL LB 0.9800 302,967.00 309,150.000 302,967 (F) 078 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8800 62,990.40 26,980.000 23,742.40 71,580.000 62,990 (F) 079 24" PLASTIC PIPE LF 120.0000 7,320.00 60.700 7,284 080 18" REINFORCED CONCRETE PIPE LF 120.0000 33,600.00 146.900 17,628.00 462.600 55,512 081 24" REINFORCED CONCRETE PIPE LF 100.0000 513,000.00 1,340.100 134,010.00 2,999.800 299,980 082 30" REINFORCED CONCRETE PIPE LF 145.0000 37,700.00 71.000 10,295.00 256.400 37,178 083 36" REINFORCED CONCRETE PIPE LF 141.0000 22,560.00 200.700 28,298 084 18" CORRUGATED STEEL PIPE (.079" THICK) LF 565.0000 73,450.00 0.000 0 085 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 15,900.00 980.000 14,700 086 6" NON-PERFORATED PLASTIC PIPE LF 40.0000 7,600.00 163.000 6,520 UNDERDRAIN 087 8" NON-PERFORATED PLASTIC PIPE LF 42.0000 4,620.00 120.000 5,040 UNDERDRAIN 088 CLASS 4 PERMEABLE MATERIAL CY 54.0000 24,192.00 258.000 13,932.00 258.000 13,932 (F) 089 CLASS 5 PERMEABLE MATERIAL CY 54.0000 22,626.00 176.000 9,504.00 176.000 9,504 (F) 090 GRATED LINE DRAIN LF 245.0000 9,555.00 0.000 0 091 24" CONCRETE FLARED END SECTION EA 1,900.0000 9,500.00 0.000 0 092 36" CONCRETE FLARED END SECTION EA 2,600.0000 2,600.00 0.000 0 093 8" MAINTENANCE DRAIN VALVE EA 2,600.0000 7,800.00 0.000 0 094 36" PRECAST CONCRETE PIPE INLET LF 500.0000 13,500.00 15.400 7,700 095 ABANDON CULVERT (LF) LF 46.0000 27,140.00 56.000 2,576.00 56.000 2,576 096 REMOVE PIPE (LF) LF 39.0000 33,930.00 52.100 2,031.90 224.600 8,759 097 REMOVE INLET EA 500.0000 9,500.00 3.000 1,500.00 5.000 2,500 098 MODIFY INLET EA 1,700.0000 3,400.00 0.000 0 099 CAP INLET EA 1,000.0000 9,000.00 2.000 2,000 100 SAND BACKFILL CY 200.0000 10,800.00 6.520 1,304.00 6.520 1,304 101 CONCRETE (DITCH LINING) CY 1,095.0000 197,100.00 1.850 2,025.75 10.800 11,826 102 GABION CY 165.0000 9,570.00 0.000 0 (F) 103 ROCK SLOPE PROTECTION CY 159.0000 10,971.00 11.480 1,825 (60 LB, CLASS II, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 960.00 44.320 177 105 CLASS D FILTER FABRIC SQYD 4.0000 4,320.00 0.000 0 106 MINOR CONCRETE (CURB) (CY) CY 1,575.0000 7,875.00 0.000 0 107 MINOR CONCRETE (CURB AND GUTTER) CY 565.0000 27,120.00 1.200 678.00 1.600 904 108 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 970.0000 12,610.00 0.000 0 AND DRIVEWAY) 109 REMOVE CONCRETE CURB (LF) LF 18.0000 7,920.00 291.000 5,238 110 REMOVE CONCRETE CY 750.0000 9,750.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 111 MISCELLANEOUS IRON AND STEEL LB 4.0000 78,580.00 1,683.000 6,732.00 8,707.000 34,828 (F) 112 FRAME AND GRATE EA 250.0000 3,500.00 8.000 2,000 113 MISCELLANEOUS METAL LB 23.0000 88,849.00 3,863.000 88,849.00 3,863.000 88,849 (F) 114 MISCELLANEOUS METAL (INCLINED SCREEN) LB 44.0000 7,480.00 170.000 7,480.00 170.000 7,480 (F) 115 MISCELLANEOUS METAL (SCREENED PIPE) LB 26.0000 42,926.00 0.000 0 (F) 116 TEMPORARY FENCE (TYPE CL-6) LF 11.0000 1,870.00 164.000 1,804 117 CHAIN LINK FENCE (TYPE CL-6) LF 31.0000 119,970.00 0.000 0 118 5' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 2,400.00 0.000 0 119 6' CHAIN LINK GATE (TYPE CL-6) EA 850.0000 1,700.00 0.000 0 120 12' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 4,950.00 0.000 0 121 14' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 3,300.00 0.000 0 122 16' CHAIN LINK GATE (TYPE CL-6) EA 1,750.0000 5,250.00 0.000 0 123 20' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 19,600.00 0.000 0 124 REMOVE CHAIN LINK FENCE LF 10.0000 6,200.00 0.000 0 125 REMOVE GATE EA 225.0000 1,350.00 0.000 0 126 REMOVE PAVEMENT MARKER EA 1.5000 810.00 378.000 567 127 DELINEATOR (CLASS 1) EA 30.0000 1,230.00 6.000 180 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 2,250.00 36.000 324 129 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,800.00 0.000 0 130 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 RELOCATE ROADSIDE SIGN-ONE POST EA 275.0000 275.00 2.000 550 132 MIDWEST GUARDRAIL SYSTEM LF 28.0000 28,840.00 1,105.000 30,940.00 1,211.250 33,915 133 CABLE RAILING LF 36.0000 59,220.00 49.000 1,764.00 1,082.000 38,952 (F) 134 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 2.000 1,500.00 3.000 2,250 135 SOFTSTOP TERMINAL SYSTEM EA 3,900.0000 11,700.00 3.000 11,700.00 4.000 15,600 136 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 137 REMOVE GUARDRAIL LF 15.0000 1,110.00 150.000 2,250.00 150.000 2,250 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,656.00 0.000 0 139 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,430.00 0.000 0 140 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 4,208.00 0.000 0 141 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 142 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,208.00 3,862.000 3,089 143 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.800 800 SYSTEM ELEMENTS DURING CONSTRUCTION 144 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,125.0000 13,125.00 1.000 13,125 PROGRAM CAS145 PAGE 7 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 05:02 PM ESTIMATE NO. 014 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 816,656.35 4,752,118.94 ADJUSTMENT OF COMPENSATION 0.00 1,809.50 EXTRA WORK 54,770.09 160,227.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 871,426.44 4,914,156.22 145 MOBILIZATION LS 800,000.0000 800,000.00 0.050 40,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,785,533.55 TOTAL WORK COMPLETED 911,426.44 5,714,156.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 941,426.44 5,714,156.22 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 03/12/18 610 05/07/18 05/07/18 11/13/19 238 20 0 0 61% 39% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19