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 10/22/18 EST. NO. 005 TIME 02:22 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 10/22/18 EST. NO. 005 TIME 02:22 PM R.E. NAME: ARIAS, JUAN 07-307704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 AUGUST -60,449.00 004 CEM 2406 AUGUST 60,449.00 005 60,449.00 0.00 LABOR COMPLIANCE VIOLATION AUG(1), SEPT(9) -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 50,449.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 02:22 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/22/18 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 0.500 504 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.350 45,500.00 0.500 65,000 004 TYPE III BARRICADE EA 95.0000 1,425.00 15.000 1,425.00 15.000 1,425 005 TEMPORARY RAILING (TYPE K) LF 40.0000 6,400.00 160.000 6,400 006 TEMPORARY CRASH CUSHION MODULE EA 189.2900 2,650.06 14.000 2,650 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500.00 5.000 500 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.500 5,000 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.400 1,000.00 0.500 1,250 012 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 8.000 8,000.00 8.000 8,000 (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 451,100.00 396.160 274,935.04 648.160 449,823 016 REMOVE CONCRETE PAVEMENT (CY) CY 100.0000 65,000.00 396.160 39,616.00 648.160 64,816 017 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 32,000.00 16.000 32,000.00 16.000 32,000 (F) 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 DETECTABLE WARNING SURFACE SQFT 50.0000 8,000.00 68.000 3,400.00 68.000 3,400 020 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 4,400.00 3.870 1,548.00 3.870 1,548 021 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 9,600.00 4.110 3,288.00 4.110 3,288 CURB RAMP) 022 REMOVE CONCRETE CY 500.0000 10,000.00 6.680 3,340.00 6.680 3,340 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 02:22 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,920 024 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 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 133,500.0000 133,500.00 0.220 29,370.00 0.220 29,370 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 DRILL AND BOND (DOWEL BAR) EA 12.0000 35,520.00 1,132.000 13,584.00 1,881.000 22,572 044 SOFTSTOP TERMINAL SYSTEM EA 4,660.0000 4,660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 02:22 PM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 463,756.04 710,056.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,756.04 710,056.10 045 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,036,629.06 TOTAL WORK COMPLETED 466,256.04 760,056.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,449.00 -10,000.00 TOTAL 516,705.04 750,056.10 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 05/18/18 05/18/18 01/23/19 98 9 0 0 71% 61% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18