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 03/22/19 EST. NO. 010 TIME 01:33 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 --------------------------------------------------------------------------- 001 0001 1,050.59 E.W. @ F.A.(+) 122618 N 17 0 0002 3,857.32 122718 N 18 0 002 0001 3,353.09 E.W. @ F.A.(+) 091318 N 6 0 0002 2,280.70 100218 N 7 0 0003 4,144.15 011019 N 8 0 0004 2,654.54 011119 N 9 0 0005 2,983.05 030719 N 16 0 006 0001 1,912.95 E.W. @ F.A.(+) 010319 N 4 0 0002 5,104.91 010219 N 5 0 008 0001 45,948.16 E.W. @ L.S.(+) 030119 N 10 0 0002 3,089.82 E.W. @ F.A.(+) 022519 N 11 0 0003 3,089.82 022619 N 12 0 0004 3,089.82 022719 N 13 0 0005 3,089.82 022819 N 14 0 0006 2,995.46 030119 N 15 0 88,644.20 TOTAL THIS ESTIMATE 3,341.96 TOTAL PREVIOUS ESTIMATE 91,986.16 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 03/22/19 EST. NO. 010 TIME 01:33 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 LCS NON-COMPLIANCE -5,000.00 006 MISSING SWPPP DOCS -5,000.00 006 LCS NON-COMPLIANCE#2 -5,000.00 007 MISSING SWPPP DOCS#2 -5,000.00 007 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION AUG(1), SEPT(9) -10,000.00 005 CPR OCT (9) -9,000.00 006 CPR NOV (1) -1,000.00 007 CPR NOV, DEC, JAN -10,000.00 009 AUG (1) SEPT (9) 10,000.00 010 CPR NOV (1) 1,000.00 010 CPR OCT (9) 9,000.00 010 CPR OCT, NOV, JAN -7,000.00 010 CPRNOV, DEC, JAN 10,000.00 010 23,000.00 -7,000.00 TOTAL DEDUCTIONS 23,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 01:33 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 03/22/19 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 0.250 252.00 1.000 1,008 002 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 0.050 6,500.00 0.950 123,500 004 TYPE III BARRICADE EA 95.0000 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 0.050 300.00 0.950 5,700 008 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 5.000 500 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.950 2,375 012 TREATED WOOD WASTE LB 0.5000 1,500.00 2,485.000 1,242 013 STRUCTURE EXCAVATION (TYPE Z-2) CY 1,000.0000 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 451,100.00 934.280 648,390 016 REMOVE CONCRETE PAVEMENT (CY) CY 100.0000 65,000.00 934.280 93,428 017 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 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 29.300 1,465.00 97.300 4,865 020 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 4,400.00 3.600 1,440.00 7.470 2,988 021 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 9,600.00 2.990 2,392.00 7.100 5,680 CURB RAMP) 022 REMOVE CONCRETE CY 500.0000 10,000.00 5.750 2,875.00 12.430 6,215 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 01:33 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 312.00 328.000 262 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,500.00 82.000 1,230 027 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 33.8000 5,070.00 212.500 7,182 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 7,425.00 175.240 9,638 029 TRANSITION RAILING (TYPE WB-31) EA 4,850.0000 4,850.00 1.000 4,850 030 END CAP (TYPE TC) EA 235.0000 235.00 1.000 235 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 955.0000 1,910.00 2.000 1,910 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,475.0000 6,950.00 2.000 6,950 034 REMOVE GUARDRAIL LF 17.7000 3,894.00 137.500 2,433 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 560.000 1,680 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,200.00 110.000 1,100 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,400.00 2,130.000 4,260 (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 2,200.00 110.000 550 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.950 475 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 133,500.0000 133,500.00 0.220 29,370.00 0.500 66,750 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 DRILL AND BOND (DOWEL BAR) EA 12.0000 35,520.00 2,717.000 32,604 044 SOFTSTOP TERMINAL SYSTEM EA 4,660.0000 4,660.00 1.000 4,660 PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307704 TIME 01:33 PM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,244.00 1,108,557.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,644.20 91,986.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,888.20 1,200,543.89 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,036,629.06 TOTAL WORK COMPLETED 133,888.20 1,250,543.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,000.00 -27,000.00 TOTAL 156,888.20 1,223,543.89 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 04/09/19 147 60 0 0 90% 92% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19