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 10/23/18 EST. NO. 003 TIME 02:17 PM 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 --------------------------------------------------------------------------- 002 0003 1,213.03 E.W. @ F.A.(+) 092418 N 0003 0 0004 1,323.31 092518 N 0004 0 0005 1,647.94 092618 N 0005 0 0006 1,085.63 090418 N 0006 0 0007 1,149.36 090518 N 0007 0 0008 1,000.58 091818 N 0008 0 0009 1,051.06 092118 N 0009 0 0010 1,607.80 092418 N 0010 0 10,078.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,078.71 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 10/23/18 EST. NO. 003 TIME 02:17 PM 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 02:17 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/18 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 0.200 420.00 0.700 1,470 003 CONSTRUCTION AREA SIGNS LS 13,100.0000 13,100.00 0.050 655.00 0.750 9,825 004 TRAFFIC CONTROL SYSTEM LS 45,150.0000 45,150.00 0.300 13,545.00 0.700 31,605 005 TYPE II BARRICADE EA 100.0000 3,000.00 5.000 500.00 20.000 2,000 006 TRAFFIC CONE EA 20.0000 1,000.00 10.000 200.00 35.000 700 007 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 7.0000 1,050.00 150.000 1,050 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 1.000 4,000 009 JOB SITE MANAGEMENT LS 400.0000 400.00 0.250 100.00 0.750 300 010 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 4.180 731.50 14.500 2,537 012 ROCK BLANKET SQFT 27.0000 26,460.00 542.000 14,634.00 542.000 14,634 013 DECOMPOSED GRANITE SQFT 19.0000 4,560.00 232.000 4,408.00 232.000 4,408 014 WOOD MULCH CY 275.0000 1,100.00 4.000 1,100.00 4.000 1,100 015 EDGING LF 6.0000 510.00 39.000 234.00 39.000 234 016 PRIME COAT TON 1,000.0000 1,000.00 0.400 400.00 0.400 400 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 9,400.00 20.210 4,042 018 PLACE HOT MIX ASPHALT SQYD 145.0000 15,950.00 58.000 8,410 (MISCELLANEOUS AREA) 019 TACK COAT TON 5,000.0000 500.00 0.040 200 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 175.0000 9,275.00 5.000 875.00 26.200 4,585 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,510.0000 6,493.00 2.300 3,473 (F) 022 DRAINAGE INLET MARKER EA 90.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 02:17 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100.00 1.000 100 024 DETECTABLE WARNING SURFACE SQFT 29.0000 6,380.00 123.400 3,578.60 123.400 3,578 025 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,475.0000 75,225.00 1.480 2,183.00 23.710 34,972 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,510.0000 43,790.00 6.560 9,905.60 39.040 58,950 CURB RAMP) 027 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 12.0000 4,440.00 43.700 524.40 267.120 3,205 028 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 6,150.00 120.000 1,800.00 357.670 5,365 029 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 0.237 32,706.00 0.277 38,226 034 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 02:17 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,600.10 241,741.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,078.71 10,078.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,678.81 251,819.95 037 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 510,733.00 TOTAL WORK COMPLETED 101,178.81 301,819.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,178.81 301,819.95 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 74 233 0 0 56% 74% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18