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 11/28/18 EST. NO. 007 TIME 12:58 PM R.E. NAME: EID, EMILE 07-300804 --------------------------------------------------------------------------- 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 0003 7,030.87 E.W. @ F.A.(+) 090618 N 44 0 7,030.87 TOTAL THIS ESTIMATE 67,489.06 TOTAL PREVIOUS ESTIMATE 74,519.93 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 11/28/18 EST. NO. 007 TIME 12:58 PM R.E. NAME: EID, EMILE 07-300804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE CEM 2406 JUN'18 -119,442.00 003 DBE CEM 2406 JUN'18 119,442.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR AUG '18 -10,000.00 005 CPR SEPT 2018 -10,000.00 006 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:58 PM ESTIMATE NO. 007 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/28/18 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/1.9 ----------------- RV CONCRETE, INC. IN LA FROM RTE 5 TO RTE 110 605 E COMMERCIAL ST ANAHEIM CA 92801 FED. AID NO. ACNH-Q101(331)E REPLACE CONCRETE PAVEMNT & ADA CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.788 15,760 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 20.000 20,000.00 132.000 132,000 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.400 6,400 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.100 45,000.00 0.608 273,600 006 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 3,960.00 0.000 0 007 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000 008 TEMPORARY RAILING (TYPE K) LF 21.5000 64,285.00 2,900.000 62,350 009 TEMPORARY CRASH CUSHION MODULE EA 178.0000 17,444.00 18.000 3,204.00 74.000 13,172 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.408 2,040 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY EROSION CONTROL BLANKET SQYD 6.5000 650.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 30.000 3,000 014 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 400.000 2,000 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 18,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.4000 18,120.00 0.000 0 019 ROADWAY EXCAVATION CY 70.0000 80,500.00 -223.540 -15,647.80 701.100 49,077 020 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 20,700.00 40.000 12,000 (AERIALLY DEPOSITED LEAD) 021 MAINTAIN EXISTING PLANTED AREAS LS 5,310.0000 5,310.00 0.750 3,982.50 0.750 3,982 022 CHECK AND TEST EXISTING IRRIGATION LS 13,300.0000 13,300.00 1.000 13,300 FACILITIES PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:58 PM ESTIMATE NO. 007 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 7,080.0000 7,080.00 0.750 5,310.00 0.750 5,310 024 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 025 CONTROL AND NEUTRAL CONDUCTORS LS 13,100.0000 13,100.00 0.750 9,825.00 0.750 9,825 026 1" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450.00 1.000 450 027 1 1/2" REMOTE CONTROL VALVE EA 600.0000 2,400.00 2.000 1,200.00 2.000 1,200 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 95.4000 2,194.20 13.000 1,240.20 13.000 1,240 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 950.00 140.000 700.00 140.000 700 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 2,546.25 360.000 1,890.00 360.000 1,890 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.4500 1,297.10 170.000 926.50 170.000 926 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.6000 291.20 42.000 235.20 42.000 235 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 5.8000 3,903.40 500.000 2,900.00 500.000 2,900 (F) (SUPPLY LINE) 034 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 3,298.00 290.000 2,465.00 290.000 2,465 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,150.00 80.000 800.00 80.000 800 (F) (SUPPLY LINE) 036 BALL VALVE EA 530.0000 2,120.00 2.000 1,060.00 2.000 1,060 037 CLASS 3 AGGREGATE BASE (CY) CY 190.0000 53,200.00 368.000 69,920 038 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 105,000.00 184.000 55,200 039 REPLACE BASE CY 145.0000 7,395.00 0.000 0 040 BASE BOND BREAKER SQYD 6.0000 24,660.00 1,581.430 9,488.58 7,301.640 43,809 041 HOT MIX ASPHALT (TYPE A) TON 766.5510 3,909.41 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.2300 413,889.30 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 17.8800 2,878.68 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.8800 2,074.08 0.000 0 045 TACK COAT TON 990.0000 13,860.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 277.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9600 121,968.00 0.000 0 048 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 370,000.00 499.000 249,500 (RSC) 049 PLACE DOWEL BARS EA 16.0000 26,240.00 2,046.000 32,736 PROGRAM CAS145 PAGE 3 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:58 PM ESTIMATE NO. 007 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 612,000.00 1,273.990 764,394 051 REMOVE CONCRETE PAVEMENT (CY) CY 126.0000 28,980.00 176.650 22,257.90 353.190 44,501 052 GRIND EXISTING CONCRETE SQYD 6.2500 750,000.00 18,666.670 116,666.69 58,666.670 366,666 PAVEMENT 053 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 3,000.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 89,000.00 2.530 2,530.00 113.780 113,780 (TYPE R) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 27,100.00 27.100 27,100 (F) 056 DRILL AND BOND DOWEL LF 100.0000 2,500.00 25.000 2,500 057 CLEAN EXPANSION JOINT LF 15.0000 870.00 0.000 0 058 JOINT SEAL (MR 1") LF 33.0000 1,914.00 58.000 1,914.00 58.000 1,914 059 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 906.00 0.000 0 (F) 060 REPAIR SPALLED SURFACE AREA SQFT 123.0000 50,430.00 410.000 50,430 061 BRIDGE REMOVAL (PORTION) LS 3,500.0000 3,500.00 0.000 0 062 PAINT BRIDGE IDENTIFICATION EA 500.0000 500.00 0.000 0 063 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 2.000 2,000 064 DETECTABLE WARNING SURFACE SQFT 35.0000 27,300.00 12.000 420 065 MINOR CONCRETE (CURB, SIDEWALK AND CY 500.0000 67,500.00 3.000 1,500 CURB RAMP) 066 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 200.0000 44,200.00 17.700 3,540 067 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 46,100.00 17.700 885 068 PRE/POST CONSTRUCTION SURVEYS EA 640.0000 28,160.00 22.000 14,080 069 MISCELLANEOUS IRON AND STEEL LB 10.0000 3,900.00 0.000 0 (F) 070 REMOVE PAVEMENT MARKER EA 1.0000 13,400.00 6,000.000 6,000 071 DELINEATOR (CLASS 1) EA 52.0000 2,236.00 0.000 0 072 GUARD RAILING DELINEATOR EA 35.0000 805.00 23.000 805 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,100.00 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.7500 48,470.00 1,527.500 50,025 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 488,000.00 133.400 5,336.00 6,514.400 260,576 076 TRANSITION RAILING (TYPE WB-31) EA 36.5000 438.00 4.000 146 PROGRAM CAS145 PAGE 4 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:58 PM ESTIMATE NO. 007 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END CAP (TYPE A) EA 275.0000 825.00 2.000 550 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 3.000 2,250 079 TERMINAL SYSTEM (TYPE SOFTSTOP) EA 3,975.0000 23,850.00 1.000 3,975 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 17,500.00 3.000 7,500 081 REMOVE GUARDRAIL LF 5.0000 11,700.00 1,780.500 8,902 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 49,850.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,748.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,980.00 0.000 0 (BROKEN 12-3) 085 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 27,790.00 0.000 0 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,205.00 0.000 0 (BROKEN 17-7) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 32,053.50 0.000 0 (BROKEN 18-12) 088 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 19,875.00 0.000 0 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,240.00 0.000 0 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 9,925.00 0.000 0 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 092 MODIFYING EXISTING ELECTRICAL SYSTEM LS 293,700.0000 293,700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:58 PM ESTIMATE NO. 007 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,733.77 2,826,791.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,030.87 74,519.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,764.64 2,901,310.93 093 MOBILIZATION LS 493,000.0000 493,000.00 0.050 24,650.00 1.000 493,000 ORIGINAL CONTRACT AMOUNT 5,598,851.12 TOTAL WORK COMPLETED 291,414.64 3,394,310.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 291,414.64 3,374,310.93 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 03/20/18 250 05/14/18 05/14/18 05/21/19 128 4 0 0 57% 51% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18