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 12/21/18 EST. NO. 005 TIME 08:29 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 --------------------------------------------------------------------------- 002 0011 4,473.61 E.W. @ F.A.(+) 092518 N 0011 0 0012 6,654.62 092618 N 0012 0 0014 1,394.31 110118 N 0014 0 12,522.54 TOTAL THIS ESTIMATE 15,345.82 TOTAL PREVIOUS ESTIMATE 27,868.36 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 12/21/18 EST. NO. 005 TIME 08:29 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 08:29 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/21/18 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 1.000 2,100 003 CONSTRUCTION AREA SIGNS LS 13,100.0000 13,100.00 1.000 13,100 004 TRAFFIC CONTROL SYSTEM LS 45,150.0000 45,150.00 1.000 45,150 005 TYPE II BARRICADE EA 100.0000 3,000.00 30.000 3,000 006 TRAFFIC CONE EA 20.0000 1,000.00 50.000 1,000 007 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 2.000 8,000 009 JOB SITE MANAGEMENT LS 400.0000 400.00 1.000 400 010 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 44.500 7,787.50 59.000 10,325 012 ROCK BLANKET SQFT 27.0000 26,460.00 973.000 26,271 013 DECOMPOSED GRANITE SQFT 19.0000 4,560.00 232.000 4,408 014 WOOD MULCH CY 275.0000 1,100.00 4.000 1,100 015 EDGING LF 6.0000 510.00 39.000 234 016 PRIME COAT TON 1,000.0000 1,000.00 0.800 800 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 9,400.00 38.670 7,734 018 PLACE HOT MIX ASPHALT SQYD 145.0000 15,950.00 94.200 13,659 (MISCELLANEOUS AREA) 019 TACK COAT TON 5,000.0000 500.00 0.100 500 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 175.0000 9,275.00 21.000 3,675.00 51.930 9,087 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,510.0000 6,493.00 4.300 6,493 (F) 022 DRAINAGE INLET MARKER EA 90.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 08:29 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100 024 DETECTABLE WARNING SURFACE SQFT 29.0000 6,380.00 218.700 6,342 025 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,475.0000 75,225.00 2.400 3,540.00 29.110 42,937 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,510.0000 43,790.00 75.120 113,431 CURB RAMP) 027 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 12.0000 4,440.00 365.120 4,381 028 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 6,150.00 453.670 6,805 029 PRE/POST CONSTRUCTION SURVEYS EA 2,850.0000 14,250.00 -5.000 -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 1,158.000 6,948 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,300.00 1,158.000 3,474 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 138,000.0000 138,000.00 0.042 5,796.00 0.949 130,962 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 REMOVE CHAIN LINK FENCE LF 30.0000 750.00 25.000 750 036 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 1,125.00 25.000 1,125 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3114 TIME 08:29 AM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,548.50 474,037.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,522.54 27,868.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,071.04 501,906.35 037 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 510,733.00 TOTAL WORK COMPLETED 19,071.04 551,906.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,071.04 551,906.35 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 12/04/18 100 238 0 0 93% 100% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18