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 03/27/18 EST. NO. 018 TIME 12:34 PM 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 --------------------------------------------------------------------------- 015 0001 11,827.95 E.W. @ L.S.(+) 121417 N 18 0 11,827.95 TOTAL THIS ESTIMATE 241,152.10 TOTAL PREVIOUS ESTIMATE 252,980.05 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 03/27/18 EST. NO. 018 TIME 12:34 PM R.E. NAME: HARIKA, INDERJEET 08-0G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE DBE REPORTING -155,654.26 002 LATE DBE REPORTING 155,654.26 003 POLE INSPECTION -1,000.00 016 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION CPR- CORAL/DC/DYNA -3,000.00 004 FBS- KDC/CORAL/DC -4,000.00 004 CPR - CORAL/DC/DYNA 3,000.00 005 FBS - KDC/CORAL/DC 4,000.00 005 DC PAYROLL WE 1/7/17 -1,000.00 008 KDC APPRENT CERT -1,000.00 008 DC PAYROLL WE 1/7/17 1,000.00 009 ACE FENCE FBS -1,000.00 017 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7804 TIME 12:34 PM ESTIMATE NO. 018 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 03/18/18 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 03/27/18 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 1,143 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,195.0000 1,006,800.00 240.000 1,006,800 003 CONSTRUCTION AREA SIGNS LS 11,825.0000 11,825.00 1.000 11,825 004 TRAFFIC CONTROL SYSTEM LS 170,990.0000 170,990.00 1.000 170,990 005 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,782.00 9.000 243 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,857.0000 15,714.00 2.000 15,714 007 TEMPORARY RAILING (TYPE K) LF 18.4000 66,240.00 100.000 1,840.00 1,060.000 19,504 008 TEMPORARY CRASH CUSHION MODULE EA 125.0000 11,875.00 10.000 1,250 009 JOB SITE MANAGEMENT LS 8,620.0000 8,620.00 1.000 8,620 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,613.0000 1,613.00 1.000 1,613 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 10,750.00 8.000 1,720 013 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 2.000 4,350 016 STREET SWEEPING LS 5,200.0000 5,200.00 1.000 5,200 017 TEMPORARY CONCRETE WASHOUT LS 993.0000 993.00 1.000 993 018 TEMPORARY FENCE (TYPE ESA) LF 3.2000 1,184.00 0.000 0 019 TREATED WOOD WASTE LB 1.5000 1,800.00 1,200.000 1,800 020 REMOVE ASPHALT CONCRETE DIKE LF 3.6500 3,504.00 960.000 3,504 021 SALVAGE GUARDRAIL LF 14.0000 882.00 63.000 882 022 CLEARING AND GRUBBING (LS) LS 2,210.0000 2,210.00 1.000 2,210 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7804 TIME 12:34 PM ESTIMATE NO. 018 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 03/18/18 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 16.0000 4,320.00 270.000 4,320 024 SHOULDER BACKING TON 74.0000 2,220.00 30.000 2,220 025 HYDROSEED SQFT 0.1000 65,400.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 48.1500 6,741.00 140.000 6,741 027 PRIME COAT TON 3,813.5000 2,288.10 0.600 2,288 028 HOT MIX ASPHALT (TYPE A) TON 248.0000 52,080.00 229.400 56,891 029 TACK COAT TON 5,800.0000 1,160.00 0.200 1,160 030 60" CAST-IN-DRILLED-HOLE CONCRETE LF 600.0000 26,400.00 44.000 26,400 PILE (SIGN FOUNDATION) 031 FURNISH SIGN STRUCTURE (TRUSS) LB 2.9000 88,740.00 30,600.000 88,740 032 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2200 6,732.00 30,600.000 6,732 033 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.7000 14,151.00 375.000 10,012 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.5000 19,360.00 185.000 11,192 035 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 3,800.00 1.000 3,800 036 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 1.000 1,890 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,365.0000 6,365.00 1.000 6,365 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY WIRELESS VEHICLE DETECTION SYSTEM EA 10,880.0000 152,320.00 14.000 152,320 (SOLAR) 041 MODIFY WIRELESS VEHICLE DETECTION SYSTEM EA 10,780.0000 183,260.00 17.000 183,260 (AC POWER) 042 CLOSED CIRCUIT TELEVISION SYSTEM (CCTV) EA 10,395.0000 83,160.00 8.000 83,160 043 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM EA 4,600.0000 18,400.00 4.000 18,400 (CCTV) 044 MODIFY ELECTRIC SERVICE LS 622,700.0000 622,700.00 1.000 622,700 045 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 11,840.0000 11,840.00 1.000 11,840 (LOCATION 1) 046 CHANGEABLE MESSAGE SIGN SYSTEM (CMS) LS 11,840.0000 11,840.00 1.000 11,840 (LOCATION 2) 047 FIBER OPTIC COMMUNICATION SYSTEM LS 2,771,190.0000 2,771,190.00 0.980 2,715,766 048 VEHICLE SENSOR NODE (VSN) REPLACEMENT EA 8,070.0000 145,260.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7804 TIME 12:34 PM ESTIMATE NO. 018 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 03/18/18 R.E. NAME: HARIKA, INDERJEET DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,840.00 5,290,399.50 ADJUSTMENT OF COMPENSATION 0.00 10,257.10 EXTRA WORK 11,827.95 242,722.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,667.95 5,543,379.55 049 MOBILIZATION LS 241,885.9000 241,885.90 1.000 241,885 ORIGINAL CONTRACT AMOUNT 5,888,888.00 TOTAL WORK COMPLETED 15,667.95 5,785,265.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 15,667.95 5,782,265.45 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 03/30/18 326 78 86 0 97% 100% PROGRESS IS SATISFACTORY HARIKA, INDERJEET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18