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 08/25/16 EST. NO. 001 TIME 09:45 AM R.E. NAME: HARIKA, INDERJEET 08-0G7804 --------------------------------------------------------------------------- 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 08/25/16 EST. NO. 001 TIME 09:45 AM R.E. NAME: HARIKA, INDERJEET 08-0G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7804 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 08/25/16 LOCATION PROGRESS ESTIMATE 08-RIV-215-R8.4/R38.8 ----------------- DYNALECTRIC IN MURRIETA FR 0.5 MI S/O 215/15 4462 CORPORATE CENTER DR. JCT TO 0.2 MI N/O 215/60 JCT IN LOS ALAMITOS CA 90720 MORENO VALLEY FED. AID NO. NHPI-215 ( ) ,1-239 (E ) INSTALL CCTV, CMS, CENSUS STATIONS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,143.0000 1,143.00 1.000 1,143.00 1.000 1,143 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,195.0000 1,006,800.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 11,825.0000 11,825.00 1.000 11,825.00 1.000 11,825 004 TRAFFIC CONTROL SYSTEM LS 170,990.0000 170,990.00 0.100 17,099.00 0.100 17,099 005 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,782.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,857.0000 15,714.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 18.4000 66,240.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 125.0000 11,875.00 0.000 0 009 JOB SITE MANAGEMENT LS 8,620.0000 8,620.00 0.100 862.00 0.100 862 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,613.0000 1,613.00 1.000 1,613.00 1.000 1,613 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 10,750.00 0.000 0 013 TEMPORARY FIBER ROLL LF 6.7000 3,350.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 9.3500 3,740.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,175.0000 4,350.00 0.000 0 016 STREET SWEEPING LS 5,200.0000 5,200.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 993.0000 993.00 0.000 0 018 TEMPORARY FENCE (TYPE ESA) LF 3.2000 1,184.00 0.000 0 019 TREATED WOOD WASTE LB 1.5000 1,800.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 3.6500 3,504.00 0.000 0 021 SALVAGE GUARDRAIL LF 14.0000 882.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 2,210.0000 2,210.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7804 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 16.0000 4,320.00 0.000 0 024 SHOULDER BACKING TON 74.0000 2,220.00 0.000 0 025 HYDROSEED SQFT 0.1000 65,400.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 48.1500 6,741.00 0.000 0 027 PRIME COAT TON 3,813.5000 2,288.10 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 248.0000 52,080.00 0.000 0 029 TACK COAT TON 5,800.0000 1,160.00 0.000 0 030 60" CAST-IN-DRILLED-HOLE CONCRETE LF 600.0000 26,400.00 0.000 0 PILE (SIGN FOUNDATION) 031 FURNISH SIGN STRUCTURE (TRUSS) LB 2.9000 88,740.00 0.000 0 032 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2200 6,732.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.7000 14,151.00 0.000 0 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.5000 19,360.00 0.000 0 035 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 3,800.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 635.0000 1,270.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,775.0000 5,550.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 1,890.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,365.0000 6,365.00 0.100 636.50 0.100 636 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY WIRELESS VEHICLE DETECTION SYSTEM EA 10,880.0000 152,320.00 0.000 0 (SOLAR) 041 MODIFY WIRELESS VEHICLE DETECTION SYSTEM EA 10,780.0000 183,260.00 0.000 0 (AC POWER) 042 CLOSED CIRCUIT TELEVISION SYSTEM (CCTV) EA 10,395.0000 83,160.00 0.000 0 043 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM EA 4,600.0000 18,400.00 0.000 0 (CCTV) 044 MODIFY ELECTRIC SERVICE LS 622,700.0000 622,700.00 0.017 10,585.90 0.017 10,585 045 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 11,840.0000 11,840.00 0.000 0 (LOCATION 1) 046 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 11,840.0000 11,840.00 0.000 0 (LOCATION 2) 047 FIBER OPTIC COMMUNICATION SYSTEM LS 2,771,190.0000 2,771,190.00 0.034 94,220.46 0.034 94,220 048 VEHICLE SENSOR NODE (VSN) REPLACEMENT EA 8,070.0000 145,260.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7804 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,984.86 137,984.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,984.86 137,984.86 049 MOBILIZATION LS 241,885.9000 241,885.90 0.000 0 ORIGINAL CONTRACT AMOUNT 5,888,888.00 TOTAL WORK COMPLETED 137,984.86 137,984.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,984.86 137,984.86 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 03/30/16 240 07/28/16 04/16/16 07/17/17 17 0 0 0 2% 7% PROGRESS IS SATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16