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 03/23/16 EST. NO. 003 TIME 12:20 PM R.E. NAME: EHIRIM, DOMINIC 08-0N6804 --------------------------------------------------------------------------- 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 03/23/16 EST. NO. 003 TIME 12:20 PM R.E. NAME: EHIRIM, DOMINIC 08-0N6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6804 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 08-SBD-71-R1.6/ .0 ----------------- ODONNELL CONSTRUCTION, INC. IN THE CITY OF CHINO HILLS SB OFF= 559 W COVINA BLVD RAMP TO GRAND AVE. SAN DIMAS CA 91773 FED. AID NO. N O N E WIDEN OFFRAMP FROM OUTSIDESHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,000.0000 11,000.00 1.000 11,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.700 24,500 004 TYPE III BARRICADE EA 90.0000 450.00 4.000 360 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 900.00 300.000 900 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 1,800.00 2,995.000 1,797 007 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 576.00 18.000 576 008 TEMPORARY PAVEMENT MARKER EA 6.0000 360.00 60.000 360 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY RAILING (TYPE K) LF 22.0000 17,600.00 800.000 17,600 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 0.700 2,450 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.700 2,450 014 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100 015 TEMPORARY FIBER ROLL LF 3.2500 4,875.00 100.000 325.00 1,300.000 4,225 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,758.00 2,095.000 1,257 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 836.00 300.000 330 019 REMOVE PAVEMENT MARKER EA 1.1000 88.00 80.000 88 020 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 697.50 465.000 697 021 REMOVE CULVERT (LF) LF 25.0000 525.00 21.000 525.00 21.000 525 022 REMOVE INLET EA 800.0000 800.00 1.000 800.00 1.000 800 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6804 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (CY) CY 130.0000 7,800.00 60.000 7,800 024 RELOCATE ROADSIDE SIGN EA 200.0000 1,600.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 10,075.00 0.000 0 026 REMOVE CONCRETE CY 130.0000 3,900.00 10.000 1,300.00 30.000 3,900 (CURB, GUTTER, AND SIDEWALK) (CY) 027 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 028 ROADWAY EXCAVATION CY 26.0000 24,700.00 50.000 1,300.00 950.000 24,700 029 IMPORTED BORROW (CY) CY 26.0000 140,920.00 6,775.000 176,150 030 SOIL AMENDMENT CY 110.0000 220.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 6.0000 90.00 0.000 0 032 PLANT (GROUP B) EA 38.0000 1,140.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 3,200.0000 3,200.00 0.000 0 034 RISER SPRINKLER ASSEMBLY EA 38.0000 2,280.00 0.000 0 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7000 9,324.00 0.000 0 LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 816.00 0.000 0 (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 540.00 0.000 0 (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 1,221.00 0.000 0 (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 5,610.00 0.000 0 (SUPPLY LINE) 040 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0900 3,852.90 0.000 0 041 HYDROMULCH SQFT 0.0800 3,432.00 0.000 0 042 CLASS 2 AGGREGATE SUBBASE CY 60.0000 16,200.00 66.000 3,960.00 270.000 16,200 043 CLASS 4 AGGREGATE SUBBASE CY 55.0000 40,260.00 267.000 14,685.00 732.000 40,260 044 CLASS 2 AGGREGATE BASE (CY) CY 74.0000 22,200.00 100.000 7,400.00 300.000 22,200 045 HOT MIX ASPHALT (TYPE A) TON 112.0000 67,760.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 10.0000 4,700.00 0.000 0 047 TACK COAT TON 2,700.0000 2,700.00 0.000 0 048 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 30,000.00 0.000 0 049 ISOLATION JOINT SEAL (SILICONE) LF 30.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6804 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 13,200.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 0.000 0 (0.080"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 053 18" REINFORCED CONCRETE PIPE LF 85.0000 7,650.00 0.000 0 054 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 24,000.00 0.000 0 CURB RAMP) 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,320.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,605.00 0.000 0 057 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,728.00 0.000 0 (SPRAYABLE) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 440.00 0.000 0 059 SIGNAL AND LIGHTING (LOCATION 1) LS 45,000.0000 45,000.00 0.050 2,250.00 0.050 2,250 060 MODIFY RAMP METERING SYSTEM LS 19,000.0000 19,000.00 0.300 5,700.00 0.300 5,700 061 MODIFY LIGHTING AND SIGN ILLUMINATION LS 22,000.0000 22,000.00 0.300 6,600.00 0.300 6,600 062 WOOD MULCH CY 500.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6804 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,545.00 415,775.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 52,545.00 415,775.50 ORIGINAL CONTRACT AMOUNT 673,409.40 TOTAL WORK COMPLETED 52,545.00 415,775.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,545.00 415,775.50 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 07/08/15 90 01/06/16 08/17/15 04/12/16 36 115 0 0 58% 40% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16