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 09/21/18 EST. NO. 002 TIME 10:12 AM R.E. NAME: AVILA, XAVIER 08-0M3114 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 002 TIME 10:12 AM R.E. NAME: AVILA, XAVIER 08-0M3114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 08-SBD-91-15.6/15.6 ----------------- HIGHLAND CONSTRUCTION, INC. ON RTE 91 AT ADAMS ST IC, ON RTE 133 N. PIXLEY STREET 210 AT WATERMAN AVE IC AND ON RTE ORANGE CA 92868 60 AT DAY ST, PERRIS BLVD AND HEACOCK ST. FED. AID NO. N O N E UPGRADE EXISTING CURB RAMPS TO ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050 003 CONSTRUCTION AREA SIGNS LS 13,100.0000 13,100.00 0.200 2,620.00 0.700 9,170 004 TRAFFIC CONTROL SYSTEM LS 45,150.0000 45,150.00 0.300 13,545.00 0.400 18,060 005 TYPE II BARRICADE EA 100.0000 3,000.00 15.000 1,500.00 15.000 1,500 006 TRAFFIC CONE EA 20.0000 1,000.00 25.000 500.00 25.000 500 007 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 7.0000 1,050.00 150.000 1,050.00 150.000 1,050 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000 009 JOB SITE MANAGEMENT LS 400.0000 400.00 0.500 200.00 0.500 200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,170.0000 1,170.00 1.000 1,170 011 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 175.0000 8,925.00 10.320 1,806.00 10.320 1,806 012 ROCK BLANKET SQFT 27.0000 26,460.00 0.000 0 013 DECOMPOSED GRANITE SQFT 19.0000 4,560.00 0.000 0 014 WOOD MULCH CY 275.0000 1,100.00 0.000 0 015 EDGING LF 6.0000 510.00 0.000 0 016 PRIME COAT TON 1,000.0000 1,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 9,400.00 20.210 4,042.00 20.210 4,042 018 PLACE HOT MIX ASPHALT SQYD 145.0000 15,950.00 58.000 8,410.00 58.000 8,410 (MISCELLANEOUS AREA) 019 TACK COAT TON 5,000.0000 500.00 0.040 200.00 0.040 200 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 175.0000 9,275.00 21.200 3,710.00 21.200 3,710 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,510.0000 6,493.00 2.300 3,473.00 2.300 3,473 (F) 022 DRAINAGE INLET MARKER EA 90.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST PULL BOX TO GRADE EA 100.0000 200.00 0.000 0 024 DETECTABLE WARNING SURFACE SQFT 29.0000 6,380.00 0.000 0 025 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,475.0000 75,225.00 22.230 32,789.25 22.230 32,789 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,510.0000 43,790.00 32.480 49,044.80 32.480 49,044 CURB RAMP) 027 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 12.0000 4,440.00 223.420 2,681.04 223.420 2,681 028 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 6,150.00 237.670 3,565.05 237.670 3,565 029 PRE/POST CONSTRUCTION SURVEYS EA 2,850.0000 14,250.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 6,600.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,300.00 0.000 0 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 138,000.0000 138,000.00 0.040 5,520.00 0.040 5,520 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 REMOVE CHAIN LINK FENCE LF 30.0000 750.00 0.000 0 036 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,706.14 153,141.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,706.14 153,141.14 037 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 510,733.00 TOTAL WORK COMPLETED 187,206.14 200,641.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,206.14 200,641.14 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 07/18/17 100 07/09/18 08/03/17 12/04/18 53 233 0 0 39% 53% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18