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 01/22/19 EST. NO. 007 TIME 12:05 PM R.E. NAME: CALIXTO, MIGUEL 08-0K2914 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0006 3,300.00 E.W. @ F.A.(+) 092518 N 0013.0 0007 1,433.00 080218 N 0014.0 003 0003 2,601.73 E.W. @ F.A.(+) 061818 N 0016.0 0004 2,920.22 112018 N 0017.0 005 0002 2,200.00 E.W. @ F.A.(+) 062418 Y 0009.0 0003 1,650.00 071918 Y 0010.0 0004 1,650.00 080118 N 0015.0 0005 3,294.50 073118 N 0018.0 007 0002 2,177.14 E.W. @ F.A.(+) 092818 Y 0019.0 0003 2,627.06 110618 Y 0020.0 0005 3,791.36 091018 Y 0024.0 008 0001 450.24 E.W. @ F.A.(+) 092718 Y 0022.0 0002 1,000.88 092518 Y 0023.0 009 0001 9,164.78 A.C. @ U.P.(+) 101518 N 1 0 38,260.91 TOTAL THIS ESTIMATE 40,768.14 TOTAL PREVIOUS ESTIMATE 79,029.05 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 01/22/19 EST. NO. 007 TIME 12:05 PM R.E. NAME: CALIXTO, MIGUEL 08-0K2914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EEO REPORT -10,000.00 002 EEO REPORT 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ JULY CPR'S -3,000.00 002 DELINQ AUG CPR'S -10,000.00 003 DELINQ JULY CPR'S 3,000.00 003 DELINQ AUG CPR'S 10,000.00 004 DELINQ SEPT CPR'S -10,000.00 004 DELINQ NOV CPR'S -10,000.00 005 DELINQ SEPT CPR'S 7,000.00 005 DELINQ NOV CPR'S -10,000.00 006 DELINQ DEC. CPR'S -10,000.00 007 -10,000.00 -33,000.00 LIQUIDATED DAMAGES LATE LANE OPENING -31,300.00 005 0.00 -31,300.00 TOTAL DEDUCTIONS -10,000.00 -64,300.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2914 TIME 12:05 PM ESTIMATE NO. 007 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/22/19 LOCATION PROGRESS ESTIMATE 08-SBD-10-30.9/33.3 ----------------- SECURITY PAVING COMPANY, INC. IN REDLANDS FROM ROUTE 38/ORANGE 13170 TELFAIR AVENUE STREET TO FORD STREET SYLMAR CA 91342 OFF-RAMP UNDERCROSSING FED. AID NO. ACIM- 010-2(265)E LANE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 700,000.00 3.000 10,500.00 149.000 521,500 004 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.700 35,000 005 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.750 32,250 006 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.730 584,000 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 14,000.0000 14,000.00 0.750 10,500 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.2000 676.00 129.000 670 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 107,840.00 359,186.000 114,939 010 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 17,860.00 385.000 14,630 011 TEMPORARY PAVEMENT MARKER EA 3.1000 18,414.00 5,559.000 17,232 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,800.0000 12,800.00 0.750 9,600 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 74,000.0000 74,000.00 0.600 44,400 014 TEMPORARY RAILING (TYPE K) LF 11.3000 804,560.00 65,240.000 737,212 015 TEMPORARY CRASH CUSHION MODULE EA 215.0000 34,400.00 203.000 43,645 016 TEMPORARY TRAFFIC SCREEN LF 3.6000 256,320.00 34,800.000 125,280 017 JOB SITE MANAGEMENT LS 108,000.0000 108,000.00 0.150 16,200.00 0.750 81,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,500.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 1.6000 1,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2914 TIME 12:05 PM ESTIMATE NO. 007 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.2000 4,800.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 5,300.00 57.000 15,105 025 TEMPORARY FIBER ROLL LF 3.5000 1,750.00 0.000 0 026 STREET SWEEPING LS 242,000.0000 242,000.00 0.600 145,200 027 TEMPORARY CONCRETE WASHOUT LS 68,000.0000 68,000.00 0.600 40,800 028 TREATED WOOD WASTE LB 1.0000 9,100.00 0.000 0 029 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 225.0000 450.00 1.700 382.50 1.700 382 030 CLEARING AND GRUBBING (LS) LS 26,000.0000 26,000.00 0.600 15,600 031 ROADWAY EXCAVATION CY 20.0000 788,000.00 2,040.000 40,800.00 31,101.700 622,034 032 FINISHING ROADWAY LS 33,000.0000 33,000.00 0.000 0 033 CLASS 2 AGGREGATE SUBBASE CY 35.0000 483,000.00 611.220 21,392.70 12,490.070 437,152 034 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 658,000.00 995.000 34,825.00 11,138.800 389,858 035 LEAN CONCRETE BASE CY 159.0000 798,180.00 4,949.670 786,997 036 LEAN CONCRETE BASE RAPID SETTING CY 252.0000 473,760.00 306.110 77,139.72 1,301.370 327,945 037 REPLACE BASE CY 253.0000 48,070.00 224.040 56,682 038 BASE BOND BREAKER SQYD 2.3000 139,380.00 2,616.670 6,018.34 55,406.980 127,436 039 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 43,800.00 0.000 0 040 PRIME COAT TON 1,010.0000 69,690.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 79.0000 1,777,500.00 19.400 1,532.60 11,150.570 880,895 042 MINOR HOT MIX ASPHALT TON 665.0000 7,980.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 200,200.00 855.560 94,111 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 4,410.00 845.000 2,535 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 900.00 422.000 1,266 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 75.00 1,264.000 3,792 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 2,820.00 1,133.000 3,399 048 PLACE HOT MIX ASPHALT SQYD 178.0000 17,444.00 63.200 11,249.60 63.200 11,249 (MISCELLANEOUS AREA) 049 TACK COAT TON 550.0000 11,550.00 6.320 3,476 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2914 TIME 12:05 PM ESTIMATE NO. 007 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 3,549.00 1,455.000 1,891 051 REMOVE BASE AND SURFACING CY 21.0000 300,300.00 11.100 233.10 9,435.610 198,147 052 JOINTED PLAIN CONCRETE PAVEMENT CY 146.0000 2,511,200.00 8,432.980 1,231,215.08 16,103.320 2,351,084 053 JOINTED PLAIN CONCRETE PAVEMENT CY 258.0000 1,658,940.00 3,236.000 834,888 (RSC) 054 DRILL AND BOND (DOWEL BAR) EA 29.0000 47,560.00 644.000 18,676.00 1,512.000 43,848 055 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 809.0000 323,600.00 480.090 388,392 056 JOINT SEAL (PREFORMED COMPRESSION) LF 3.0000 111,000.00 0.000 0 057 REPLACE JOINT SEAL (PREFORMED LF 3.5000 8,358.00 0.000 0 COMPRESSION, 7/16" TO 13/16") 058 ISOLATION JOINT SEAL (PREFORMED LF 3.6000 72,000.00 0.000 0 COMPRESSION) 059 REMOVE CONCRETE PAVEMENT AND BASE CY 36.0000 781,200.00 18,162.470 653,848 060 GRIND EXISTING CONCRETE SQYD 5.0000 134,000.00 25,143.710 125,718 PAVEMENT 061 STRUCTURAL CONCRETE, APPROACH SLAB CY 773.0000 892,042.00 429.000 331,617 (TYPE R) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 2,950.0000 5,900.00 0.000 0 063 PAVING NOTCH EXTENSION CF 270.0000 137,970.00 450.850 121,729 064 CLEAN EXPANSION JOINT LF 20.0000 9,960.00 0.000 0 065 JOINT SEAL (MR 1") LF 40.0000 25,560.00 0.000 0 066 BONDED JOINT SEAL (MR 2") LF 80.0000 30,720.00 0.000 0 067 BONDED JOINT SEAL (MR 1 1/2") LF 85.0000 14,960.00 0.000 0 068 BAR REINFORCING STEEL LB 10.0000 650.00 0.000 0 069 DETECTABLE WARNING SURFACE SQFT 34.0000 7,820.00 91.700 3,117.80 172.300 5,858 070 MINOR CONCRETE (GUTTER DEPRESSION) CY 674.0000 1,348.00 0.000 0 071 MINOR CONCRETE (CURB, SIDEWALK AND CY 593.0000 23,127.00 15.400 9,132 CURB RAMP) 072 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 63.0000 13,230.00 74.950 4,721.85 172.250 10,851 073 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 3,480.00 121.300 1,455.60 241.900 2,902 074 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 10,000.00 2.500 2,500 075 SURVEY MONUMENT (TYPE D) EA 2,200.0000 22,000.00 0.000 0 076 REMOVE PAVEMENT MARKER EA 1.0500 17,115.00 9,063.000 9,516 PROGRAM CAS145 PAGE 4 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2914 TIME 12:05 PM ESTIMATE NO. 007 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 10,941.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 079 RELOCATE ROADSIDE SIGN EA 350.0000 700.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 234.00 0.000 0 (0.080"-UNFRAMED) 081 ROADSIDE SIGN - ONE POST EA 420.0000 420.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 92,500.00 1,362.500 50,412 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 63,650.00 0.000 0 084 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 14,400.00 2.000 7,200 085 END CAP (TYPE A) EA 290.0000 290.00 0.000 0 086 END CAP (TYPE TC) EA 260.0000 1,040.00 2.000 520 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 1,560.00 2.000 1,560 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600 089 SOFTSTOP TERMINAL SYSTEM EA 4,000.0000 12,000.00 2.000 8,000 090 CONCRETE BARRIER (TYPE 60) LF 60.0000 90,000.00 0.000 0 091 CONCRETE BARRIER (TYPE 60GC MOD) LF 82.0000 49,200.00 0.000 0 092 CONCRETE BARRIER TRANSITION LF 163.0000 7,335.00 0.000 0 093 SALVAGE GUARDRAIL LF 14.0000 9,940.00 533.000 7,462 094 RECONSTRUCT GUARDRAIL LF 52.0000 4,680.00 0.000 0 095 REMOVE CONCRETE BARRIER LF 43.0000 90,300.00 2,114.000 90,902 096 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 44,220.00 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 149,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 19,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 101,160.00 104,287.600 37,543 101 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,570.00 0.000 0 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 103 MICROWAVE VEHICLE DETECTION SYSTEM LS 55,000.0000 55,000.00 0.790 43,450 PROGRAM CAS145 PAGE 5 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2914 TIME 12:05 PM ESTIMATE NO. 007 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING EXISTING ELECTRICAL SYSTEM LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2914 TIME 12:05 PM ESTIMATE NO. 007 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,479,459.89 11,696,605.29 ADJUSTMENT OF COMPENSATION 9,164.78 34,342.31 EXTRA WORK 29,096.13 44,686.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,517,720.80 11,775,634.34 105 MOBILIZATION LS 1,107,042.0000 1,107,042.00 1.000 1,107,042 ORIGINAL CONTRACT AMOUNT 18,200,000.00 TOTAL WORK COMPLETED 1,517,720.80 12,882,676.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -64,300.00 TOTAL 1,507,720.80 12,818,376.34 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 03/29/18 200 00/00/00 06/07/18 03/11/19 149 78 0 0 70% 75% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19