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 12/24/13 EST. NO.08 TIME 03:21 PM R.E. NAME: SOSTROM, DENISE 08-0E41A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 960.34 E.W. @ F.A.(+) 102913 N P1 0 0002 1,274.78 103113 N P2 0 0003 1,653.16 110713 N P3 0 3,888.28 TOTAL THIS ESTIMATE 11,278.76 TOTAL PREVIOUS ESTIMATE 15,167.04 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 12/24/13 EST. NO.08 TIME 03:21 PM R.E. NAME: SOSTROM, DENISE 08-0E41A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LEAD COMPLIANCE PLAN -39,444.81 03 SCHEDULE -123,582.55 07 LEAD COMPL. PLAN 75% 31,833.61 08 SCHEDULE - 90% 111,224.29 08 143,057.90 -19,969.46 TOTAL DEDUCTIONS 143,057.90 -19,969.46 PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 03:21 PM ESTIMATE NO. 08 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-10-24.0/24.3 ----------------- PETERSON/CHASE GENERAL IN RIVERSIDE COUNTY NEAR CABAZON FROM ENGINEERING CONSTRUCTION 4.8 MILES EAST OF MAIN STREET TO 1.0 MILE 1792 KAISER AVENUE WEST OF 10/111 SEPARATION IRVINE, CA 92614-5706 STUBBY WASH BRIDGE NO. 56-0168L FED. AID NO. N O N E REPAIR BRIDGE DECK, UPGRADE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.500 2,000.00 0.750 3,000 002 TEMPORARY SUPPORT LS 47,000.0000 47,000.00 0.150 7,050.00 1.000 47,000 003 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.890 5,785 004 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.100 120.00 0.900 1,080 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 2,400.00 97.000 388 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.300 900.00 1.000 3,000 007 TEMPORARY CHECK DAM LF 4.0000 1,440.00 50.000 200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 2.360 118 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.290 580.00 1.000 2,000 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.590 3,245 012 TRAFFIC CONTROL SYSTEM LS 64,600.0000 64,600.00 0.040 2,584.00 0.900 58,140 013 TYPE III BARRICADE EA 85.0000 1,020.00 0.000 0 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 21,031.08 28,992.000 8,117.76 72,693.000 20,354 015 TEMPORARY PAVEMENT MARKER EA 4.0000 18,640.00 2,248.000 8,992 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 3.450 9,315 017 TEMPORARY RAILING (TYPE K) LF 14.9500 125,580.00 8,140.000 121,693 018 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 74.200 18,550 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9700 11,932.94 4,742.000 4,599 STRIPE (HAZARDOUS WASTE) 020 REMOVE METAL BEAM GUARD RAILING LF 16.0000 1,600.00 68.000 1,088.00 68.000 1,088 021 REMOVE SINGLE THRIE BEAM BARRIER LF 17.0000 2,550.00 137.500 2,337 022 REMOVE DOUBLE THRIE BEAM BARRIER LF 17.0000 1,700.00 100.000 1,700 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 03:21 PM ESTIMATE NO. 08 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE LF 0.4900 16,100.91 11,419.000 5,595.31 32,859.000 16,100 024 REMOVE PAVEMENT MARKER EA 1.6500 4,461.60 1,107.000 1,826.55 2,704.000 4,461 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 REMOVE PIPE LF 27.0000 19,413.00 620.000 16,740.00 663.000 17,901 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 25,646.25 4,754.100 24,959 029 REMOVE UNSOUND CONCRETE CF 82.0000 2,624.00 32.000 2,624 030 CLEAN BRIDGE DECK SQFT 2.0000 5,152.00 1,675.000 3,350.00 2,576.000 5,152 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 42,000.0000 42,000.00 1.000 42,000 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 54,000.0000 54,000.00 0.200 10,800.00 0.910 49,140 033 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 034 ROADWAY EXCAVATION CY 35.0000 152,950.00 453.090 15,858 035 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 036 STRUCTURE EXCAVATION (BRIDGE) CY 125.0000 116,250.00 930.000 116,250 (F) 037 STRUCTURE BACKFILL CY 75.0000 3,750.00 0.000 0 038 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 68,925.00 919.000 68,925 (F) 039 CLASS 2 AGGREGATE BASE CY 52.0000 38,220.00 591.080 30,736 040 HOT MIX ASPHALT (TYPE A) TON 133.0000 327,047.00 2,184.010 290,473 041 SHOULDER RUMBLE STRIP STA 145.0000 6,670.00 48.100 6,974.50 48.100 6,974 (HMA,GROUND-IN INDENTATIONS) 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 LIQUID ASPHALT, SC-70 (PRIME COAT) TON 1,580.0000 20,540.00 5.290 8,358 045 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 495.0000 56,430.00 114.000 56,430 (F) 046 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 393,300.00 65.000 74,750.00 342.000 393,300 (F) 047 RAPID SETTING CONCRETE PATCH CF 85.0000 2,720.00 32.000 2,720 048 JOINT SEAL (MR 1/2") LF 42.0000 6,216.00 148.000 6,216.00 148.000 6,216 049 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 155,960.00 15,984.000 22,377.60 111,400.000 155,960 (F) PROGRAM CAS145 PAGE 3 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 03:21 PM ESTIMATE NO. 08 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREAT BRIDGE DECK SQFT 1.7000 4,379.20 1,675.000 2,847.50 2,576.000 4,379 (F) 051 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 2,030.00 19.000 1,330.00 29.000 2,030 052 18" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 4,760.00 44.000 3,080 053 18" CORRUGATED STEEL PIPE ELBOW EA 650.0000 650.00 1.000 650 (2' X 3') 054 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 18,750.00 576.000 17,280.00 576.000 17,280 055 RECONSTRUCT THRIE BEAM BARRIER LF 26.0000 41,210.00 268.790 6,988.54 1,437.500 37,375 056 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 27.0000 26,730.00 918.750 24,806.25 1,062.500 28,687 057 TRANSITION RAILING (TYPE STB) EA 3,500.0000 7,000.00 2.000 7,000 058 TRANSITION RAILING (TYPE WB) EA 3,400.0000 6,800.00 2.000 6,800.00 2.000 6,800 059 END CAP (TYPE A) EA 225.0000 450.00 2.000 450.00 2.000 450 060 END CAP (TYPE TC) EA 250.0000 750.00 3.000 750 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0 062 CONCRETE BARRIER (TYPE 732) LF 130.0000 27,300.00 76.000 9,880.00 210.000 27,300 063 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,167.00 328.000 721.60 328.000 721 064 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 26,796.60 10,896.000 6,537.60 10,896.000 6,537 (SPRAYABLE) 065 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,640.00 1,572.000 4,716.00 1,572.000 4,716 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,885.00 429.000 2,145.00 429.000 2,145 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 12.0000 7,044.00 637.000 7,644.00 637.000 7,644 070 8" GALVANIZED STEEL PIPE LF 130.0000 27,300.00 210.000 27,300 071 REMOVE FENCE (TYPE BW) LF 5.0000 3,255.00 651.000 3,255 072 REMOVE ASPHALT CONCRETE SURFACING SQYD 12.0000 18,144.00 1,134.000 13,608.00 1,134.000 13,608 073 REVEGETATION CONTRACTOR YARD LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 074 STRUCTURE BACKFILL (SLURRY CEMENT) CY 147.0000 3,234.00 55.000 8,085 075 12" CORRUGATED STEEL PIPE CONDUIT LF 65.0000 16,900.00 620.000 40,300 (.064" THICK) 076 PAINT TRAFFIC STRIPE (1-COAT) CY 800.0000 11,200.00 5.000 4,000 PROGRAM CAS145 PAGE 4 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 03:21 PM ESTIMATE NO. 08 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 16,408.00 637.000 17,836.00 637.000 17,836 078 CHANNELIZER (LANE SEPARATION SYSTEM) EA 40.0000 3,600.00 20.000 800.00 112.000 4,480 079 CONCRETE BARRIER (TYPE 732) LF 150.0000 8,700.00 58.000 8,700.00 58.000 8,700 080 CONCRETE BARRIER (TYPE K MODIFIED) LF 140.0000 7,000.00 0.000 0 081 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 77.0000 11,550.00 0.000 0 082 ARMORGUARD BARRIER SYSTEM EA 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E41A4 TIME 03:21 PM ESTIMATE NO. 08 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,360.21 1,932,835.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,888.28 15,167.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,248.49 1,948,002.10 083 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000 ORIGINAL CONTRACT AMOUNT 2,419,102.58 TOTAL WORK COMPLETED 315,248.49 2,146,002.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 143,057.90 -19,969.46 TOTAL 458,306.39 2,126,032.64 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 02/05/13 150 03/25/13 03/25/13 12/20/13 182 3 17 0 86% 100% PROGRESS IS SATISFACTORY CCO TIME PENDING SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13