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 06/18/18 EST. NO. 001 TIME 02:32 PM R.E. NAME: ARIAS, JUAN 07-307704 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 02:32 PM R.E. NAME: ARIAS, JUAN 07-307704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 07-LA-605-15.5/19.5 ----------------- RV CONCRETE, INC. ROUTE 605 PM 15.5/19.5 FROM ROSE 605 E COMMERCIAL ST HILL ROAD OVER CROSSING THE VALLEY ANAHEIM CA 92801 BOULEVARD UNDER CROSSING FED. AID NO. ACIM- 602-2(992)E RAMP PAVEMENT REPAIR & 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 1,008.0000 1,008.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 004 TYPE III BARRICADE EA 95.0000 1,425.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 40.0000 6,400.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 189.2900 2,650.06 0.000 0 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 TREATED WOOD WASTE LB 0.5000 1,500.00 0.000 0 013 STRUCTURE EXCAVATION (TYPE Z-2) CY 1,000.0000 8,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 HOT MIX ASPHALT (TYPE A) TON 600.0000 1,200.00 0.000 0 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 694.0000 451,100.00 0.000 0 016 REMOVE CONCRETE PAVEMENT (CY) CY 100.0000 65,000.00 0.000 0 017 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 32,000.00 0.000 0 (F) 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 DETECTABLE WARNING SURFACE SQFT 50.0000 8,000.00 0.000 0 020 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 4,400.00 0.000 0 021 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 9,600.00 0.000 0 CURB RAMP) 022 REMOVE CONCRETE CY 500.0000 10,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 640.0000 3,840.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 2.0000 980.00 0.000 0 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8000 312.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,500.00 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 33.8000 5,070.00 0.000 0 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 7,425.00 0.000 0 029 TRANSITION RAILING (TYPE WB-31) EA 4,850.0000 4,850.00 0.000 0 030 END CAP (TYPE TC) EA 235.0000 235.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 955.0000 1,910.00 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,475.0000 6,950.00 0.000 0 034 REMOVE GUARDRAIL LF 17.7000 3,894.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,200.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,400.00 0.000 0 (BROKEN 36-12) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,800.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 133,500.0000 133,500.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 DRILL AND BOND (DOWEL BAR) EA 12.0000 35,520.00 0.000 0 044 SOFTSTOP TERMINAL SYSTEM EA 4,660.0000 4,660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 1,500.00 045 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,036,629.06 TOTAL WORK COMPLETED 1,500.00 1,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 1,500.00 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 05/03/18 160 00/00/00 00/00/00 01/09/19 23 0 0 0 0% 14% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18