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 12/24/15 EST. NO. 009 TIME 09:15 AM R.E. NAME: YANG, CHAD C. 08-0P2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0027 299.32 E.W. @ F.A.(+) 052215 N 0027 0 004 0001 415.40 E.W. @ F.A.(+) 090415 N 001 0 012 0001 3,193.74 E.W. @ F.A.(+) 080315 N 001 0 0002 1,653.94 080515 N 002 0 0003 2,437.68 081215 N 003 0 8,000.08 TOTAL THIS ESTIMATE 121,750.42 TOTAL PREVIOUS ESTIMATE 129,750.50 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 12/24/15 EST. NO. 009 TIME 09:15 AM R.E. NAME: YANG, CHAD C. 08-0P2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR/APR15 -6,000.00 002 DELINQUENT CPR/APR15 1,000.00 003 DELINQUENT CPR/MAY15 -4,000.00 003 DELINQUENT CPR/JUN15 -1,000.00 004 DELINQUENT CPR/MAY15 4,000.00 004 DELINQUENT CPR JLY15 -20,000.00 005 DELINQUENT CPRS 3,000.00 005 DELINQUENT CPR 23,000.00 006 DELINQUENT CPR/JU-SP -6,000.00 007 DELINQUENT CPR/JU-SP 6,000.00 009 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2804 TIME 09:15 AM ESTIMATE NO. 009 BID OPENING 09/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: YANG, CHAD C. DATE OF THIS ESTIMATE 12/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-60-R1.5/ .0 ----------------- POWELL CONSTRUCTORS, INC. BETWEEN 0.45 MI E/O ETIWANDA AVE. 8555 BANANA AVENUE UC AND 0.55 MI W/O WINEVILLE RD UC. FONTANA CA 92335 FED. AID NO. HSNH-P060(145)E SIGNALIZE & REALIGN LEFT-TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8500 6,256.00 7,949.000 6,756 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 30.000 900 006 FLASHING BEACON (PORTABLE) EA 1,400.0000 2,800.00 2.000 2,800 007 TEMPORARY PAVEMENT MARKER EA 6.0000 330.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 009 TEMPORARY RAILING (TYPE K) LF 11.0000 20,020.00 2,520.000 27,720 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 10,500.00 50.000 12,500 011 TEMPORARY TRAFFIC SCREEN LF 2.0000 3,640.00 1,250.000 2,500 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 4.000 800 016 TEMPORARY GRAVEL BAG BERM LF 3.5000 2,800.00 0.000 0 017 TEMPORARY SILT FENCE LF 3.0000 2,400.00 600.000 1,800 018 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 2,387.00 2,745.000 3,019 STRIPE (HAZARDOUS WASTE) 020 ABANDON PIPELINE EA 3,000.0000 6,000.00 2.000 6,000 021 OBLITERATE SURFACING SQYD 3.2500 4,062.50 1,250.000 4,062 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,003.00 5,376.000 5,913 PROGRAM CAS145 PAGE 2 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2804 TIME 09:15 AM ESTIMATE NO. 009 BID OPENING 09/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: YANG, CHAD C. DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 450.00 165.000 412 024 REMOVE PAVEMENT MARKER EA 1.0000 46.00 117.000 117 025 REMOVE ROADSIDE SIGN EA 25.0000 75.00 3.000 75 026 REMOVE INLET EA 750.0000 750.00 1.000 750 027 RESET ROADSIDE SIGN EA 125.0000 250.00 2.000 250 028 REMOVE CONCRETE BARRIER (TYPE K) LF 4.0000 2,800.00 620.000 2,480 029 SAND BACKFILL CY 50.0000 2,500.00 50.000 2,500 030 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 031 ROADWAY EXCAVATION CY 75.0000 60,750.00 1,526.000 114,450 032 ROADSIDE CLEARING LS 500.0000 500.00 1.000 500 033 ROCK BLANKET SQFT 11.0000 22,220.00 2,064.000 22,704 034 SLOW-RELEASE FERTILIZER LB 2.0000 144.00 72.000 144.00 72.000 144 035 PLANT (GROUP A) EA 7.5000 975.00 115.000 862 036 PLANT (GROUP U) EA 130.0000 2,990.00 22.000 2,860 037 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500 038 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.180 1,080.00 0.910 5,460 039 GRAVEL MULCH SQFT 2.0000 16,600.00 10,184.000 20,368 040 WOOD MULCH CY 35.0000 9,800.00 280.000 9,800 041 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.190 570.00 0.940 2,820 042 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 1.000 1,000 043 1" REMOTE CONTROL VALVE EA 270.0000 270.00 1.000 270 044 1 1/2" REMOTE CONTROL VALVE EA 330.0000 660.00 2.000 660 045 RISER SPRINKLER ASSEMBLY EA 25.0000 3,750.00 137.000 3,425 046 3" GATE VALVE EA 700.0000 700.00 1.000 700 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 6,732.00 1,870.000 6,732 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1500 249.00 60.000 249 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 1,840.00 320.000 1,840 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2804 TIME 09:15 AM ESTIMATE NO. 009 BID OPENING 09/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: YANG, CHAD C. DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) LF 7.7500 1,085.00 140.000 1,085 (F) (SUPPLY LINE) 051 BALL VALVE EA 340.0000 340.00 1.000 340 052 12" WELDED STEEL PIPE CONDUIT LF 1,100.0000 11,000.00 10.000 11,000 053 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 41,300.00 539.000 37,730 054 HOT MIX ASPHALT (TYPE A) TON 75.0000 203,250.00 3,262.740 244,705 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 19,550.00 400.070 34,005 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,840.00 615.000 3,690 057 PLACE HOT MIX ASPHALT SQYD 150.0000 1,500.00 10.000 1,500 (MISCELLANEOUS AREA) 058 LIQUID ASPHALT (PRIME COAT) TON 1,400.0000 12,600.00 2.050 2,870 059 TACK COAT TON 750.0000 6,750.00 2.690 2,017 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 15,400.00 7.000 15,400 (F) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,540.00 131.530 1,446 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,320.00 108.000 1,296 (0.063"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 245.0000 4,165.00 17.000 4,165 064 ROADSIDE SIGN - TWO POST EA 600.0000 3,000.00 5.000 3,000 065 18" REINFORCED CONCRETE PIPE LF 225.0000 29,250.00 130.000 29,250 066 24" REINFORCED CONCRETE PIPE LF 125.0000 56,250.00 447.400 55,925 067 36" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 900.00 3.000 900 068 MINOR CONCRETE (CURB) (CY) CY 725.0000 44,950.00 46.500 33,712 069 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 10,800.00 18.500 8,325 CONSTRUCTION) 070 MISCELLANEOUS IRON AND STEEL LB 2.2500 2,115.00 940.000 2,115 (F) 071 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300 072 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,730.00 784.000 2,744 073 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,796.00 11,122.000 6,117 (SPRAYABLE) 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 720.00 186.000 1,116 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 076 SIGNAL AND LIGHTING LS 140,000.0000 140,000.00 1.000 140,000 PROGRAM CAS145 PAGE 4 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2804 TIME 09:15 AM ESTIMATE NO. 009 BID OPENING 09/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: YANG, CHAD C. DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,169.00 998,257.63 ADJUSTMENT OF COMPENSATION 0.00 11,839.31 EXTRA WORK 8,000.08 117,911.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,169.08 1,128,008.13 077 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,010,500.50 TOTAL WORK COMPLETED 12,169.08 1,228,008.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 18,169.08 1,228,008.13 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 11/24/14 200 03/24/15 03/24/15 01/16/16 116 7 18 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY YANG, CHAD C. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15