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 02/25/19 EST. NO. 014 TIME 09:59 AM R.E. NAME: HARIKA, INDERJEET 08-0G7704 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 014 TIME 09:59 AM R.E. NAME: HARIKA, INDERJEET 08-0G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -431,621.00 002 MISSING 2406 431,621.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ NOV CPR & FBS -2,000.00 012 DELINQ NOV CPR & FBS 2,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7704 TIME 09:59 AM ESTIMATE NO. 014 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 08-RIV-15-R0.0/41.7 ----------------- DYNALECTRIC IN CORONA FR SAN DIEGO CO LN TO 0.2 4462 CORPORATE CENTER DR. MI W/O 15/91 SEP LOS ALAMITOS CA 90720 FED. AID NO. ACIM- 015-1(244)E INSTALL TMS FIELD ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,470.0000 1,470.00 1.000 1,470 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 2,280,000.00 16.000 96,000.00 268.000 1,608,000 003 CONSTRUCTION AREA SIGNS LS 44,035.0000 44,035.00 0.500 22,017 004 TRAFFIC CONTROL SYSTEM LS 205,485.0000 205,485.00 0.420 86,303 005 CHANNELIZER (SURFACE MOUNTED) EA 34.2500 7,535.00 200.000 6,850 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 42,795.0000 85,590.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 17.6000 174,240.00 8,970.000 157,872 008 TEMPORARY CRASH CUSHION MODULE EA 245.0000 75,950.00 286.000 70,070 009 JOB SITE MANAGEMENT LS 9,785.0000 9,785.00 0.050 489.25 0.710 6,947 010 PREPARE STORM WATER POLLUTION PREVENTION LS 18,040.0000 18,040.00 1.000 18,040 PLAN 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 175.0000 1,750.00 1.000 175.00 1.000 175 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 013 TEMPORARY COVER SQYD 3.3300 49,950.00 4,000.000 13,320 014 TEMPORARY DRAINAGE INLET PROTECTION EA 245.0000 12,250.00 50.000 12,250 015 TEMPORARY FIBER ROLL LF 0.1400 7,000.00 9,500.000 1,330 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,425.0000 10,275.00 3.000 10,275 017 STREET SWEEPING LS 7,340.0000 7,340.00 1.000 7,340 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 431,665.0000 431,665.00 0.665 287,057 019 NATURAL RESOURCE PROTECTION PLAN LS 3,425.0000 3,425.00 1.000 3,425 020 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 1,020.00 85.000 1,020 021 CLEARING AND GRUBBING (LS) LS 20,550.0000 20,550.00 0.500 10,275 022 SHOULDER BACKING TON 167.0000 28,390.00 155.000 25,885 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7704 TIME 09:59 AM ESTIMATE NO. 014 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 6,850.0000 34,250.00 4.500 30,825.00 4.500 30,825 (ACRE) 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 216.0000 460,080.00 1,946.000 420,336 025 60" CAST-IN-DRILLED-HOLE CONCRETE LF 930.0000 61,380.00 66.000 61,380 PILE (SIGN FOUNDATION) 026 FURNISH SIGN STRUCTURE (TRUSS) LB 3.9100 179,860.00 46,000.000 179,860 (F) 027 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3900 17,940.00 44,000.000 17,160 (F) 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 63.6000 3,180.00 0.000 0 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 108.0000 6,480.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 830.0000 830.00 0.000 0 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,838.0000 2,838.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,884.0000 3,884.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 22,210.0000 22,210.00 0.750 16,657 (LOCATION 1) 034 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 19,410.0000 19,410.00 0.750 14,557 (LOCATION 2) 035 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 18,610.0000 18,610.00 0.750 13,957 (LOCATION 3) 036 CLOSED CIRCUIT TELEVISION SYSTEM (CCTV) EA 146,512.0000 293,024.00 0.000 0 037 VEHICLE DETECTION STATION LS 106,670.0000 106,670.00 0.500 53,335 038 FIBER OPTIC COMMUNICATION SYSTEM LS 8,540,000.0000 8,540,000.00 0.048 409,920.00 0.937 8,001,980 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,324,865.0000 1,324,865.00 0.005 6,624.33 0.794 1,051,942 040 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 2.000 1,000.00 8.143 4,071 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 TEMPORARY HIGH-VISIBILITY FENCE LF 9.7900 9,790.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7704 TIME 09:59 AM ESTIMATE NO. 014 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 545,033.58 12,217,985.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,670.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 545,033.58 12,220,655.94 043 MOBILIZATION LS 731,874.0000 731,874.00 1.000 731,874 ORIGINAL CONTRACT AMOUNT 15,323,920.00 TOTAL WORK COMPLETED 545,033.58 12,952,529.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 545,033.58 12,952,529.94 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 08/15/17 380 12/14/17 12/14/17 08/07/19 265 29 0 0 84% 70% PROGRESS IS SATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19