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 09/24/14 EST. NO.01 TIME 01:44 PM R.E. NAME: GEORGES, SAMAR 08-0F6604 --------------------------------------------------------------------------- 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 09/24/14 EST. NO.01 TIME 01:44 PM R.E. NAME: GEORGES, SAMAR 08-0F6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 08-SBD-247-1.8/9.6 ----------------- SKANSKA USA CIVIL WEST IN YUCCA VALLEY FROM EL CORTEZ RD CALIFORNIA DISTRICT INC TO 0.1 MI N/O NAPA RD 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. STPH-P247(11)E CONSTRUCT SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.700 1,890.00 0.700 1,890 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,700.0000 5,700.00 1.000 5,700.00 1.000 5,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 485.0000 77,600.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.700 16,800.00 0.700 16,800 005 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,600.0000 22,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,655.0000 1,655.00 0.000 0 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.1600 31,040.00 0.000 0 011 TEMPORARY COVER SQYD 0.0100 387.00 0.000 0 012 STREET SWEEPING LS 178,000.0000 178,000.00 0.000 0 013 TEMORARY FENCE (TYPE DESERT TORTOISE) LF 5.5000 31,900.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2200 10,098.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.4000 1,760.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,000.0000 11,000.00 0.000 0 017 REMOVE GUARDRAIL LF 9.0000 2,250.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,680.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 969.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 3,620.00 0.000 0 021 REMOVE OVERSIDE DRAIN EA 1,639.0000 1,639.00 0.000 0 022 REMOVE CULVERT (LF) LF 40.0000 4,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROCK SLOPE PROTECTION CY 22.0000 2,640.00 0.000 0 024 RESET MILEPOST MARKER EA 55.0000 330.00 0.000 0 025 RESET MARKERS AND DELINEATORS EA 55.0000 550.00 0.000 0 026 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 2,025.00 0.000 0 027 RELOCATE MAILBOX EA 90.0000 6,300.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 90,200.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 030 ROADWAY EXCAVATION CY 17.0000 416,500.00 0.000 0 031 DITCH EXCAVATION CY 23.0000 529,000.00 0.000 0 032 TRANSPLANT TREE EA 1,600.0000 40,000.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.000 0 034 DUFF ACRE 265.0000 10,070.00 0.000 0 035 HYDROSEED SQFT 0.0700 116,200.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 56.0000 739,200.00 0.000 0 037 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.000 0 038 HOT MIX ASPHALT (TYPE C) TON 87.0000 3,053,700.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 149.0000 10,728.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.0000 1,475,000.00 0.000 0 041 SHOULDER RUMBLE STRIP STA 26.0000 18,460.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 042 CENTERLINE RUMBLE STRIP STA 26.0000 9,360.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 17,850.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 343.00 0.000 0 045 LIQUID ASPHALT (PRIME COAT) TON 1,170.0000 98,280.00 0.000 0 046 TACK COAT TON 865.0000 29,410.00 0.000 0 047 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 640,000.00 0.000 0 (RSC) 048 CENTERLINE RUMBLE STRIP STA 138.0000 966.00 0.000 0 (PORTLAND CEMENTCONCRETE, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 SHOULDER RUMBLE STRIP STA 138.0000 1,932.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 050 JOINT SEAL (PREFORMED COMPRESSION) LF 6.5000 28,210.00 0.000 0 051 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 2,520.00 0.000 0 (F) 052 POLYETHYLENE FILM (6 MIL THICKNESS) SQYD 1.0000 3,430.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,463.00 0.000 0 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 335.0000 1,675.00 0.000 0 055 24" CORRUGATED STEEL PIPE (.079" THICK) LF 175.0000 21,000.00 0.000 0 056 24" STEEL FLARED END SECTION EA 760.0000 760.00 0.000 0 057 CONCRETED-ROCK SLOPE PROTECTION CY 165.0000 92,895.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 22.0000 20,240.00 0.000 0 059 MISCELLANEOUS IRON AND STEEL LB 1.4500 22,386.55 0.000 0 (F) 060 BURIED POST END ANCHOR EA 695.0000 695.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 4,500.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 2,968.00 0.000 0 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 2,750.80 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,510.00 0.000 0 067 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 35,840.00 0.000 0 (SPRAYABLE) 068 PAVEMENT MARKER EA 7.2000 26,280.00 0.000 0 (RETROREFLECTIVE-RECESSED) 069 MODIFY SIGNAL AND LIGHTING LS 36,000.0000 36,000.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 NATURAL RESOURCE PROTECTION PLAN LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 PROGRAM CAS145 PAGE 4 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F6604 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GEORGES, SAMAR DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,290.00 25,290.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,290.00 25,290.00 072 MOBILIZATION LS 934,584.6500 934,584.65 0.000 0 ORIGINAL CONTRACT AMOUNT 9,356,000.00 TOTAL WORK COMPLETED 25,290.00 25,290.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,290.00 25,290.00 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 05/16/14 410 09/15/14 09/15/14 05/10/16 4 0 0 0 0% 3% PROGRESS IS SATISFACTORY GEORGES, SAMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14