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 08/25/16 EST. NO. 001 TIME 10:44 AM R.E. NAME: DAVIS, DARCY 08-0Q7904 --------------------------------------------------------------------------- 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 08/25/16 EST. NO. 001 TIME 10:44 AM R.E. NAME: DAVIS, DARCY 08-0Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/25/16 LOCATION PROGRESS ESTIMATE 08-SBD-40-R93.1/R94.2 ----------------- ORTIZ ENTERPRISES, INC. IN SAN BERNARDINO COUNTY 6 CUSHING SUITE 200 NEAR ESSEX AT HOFF WASH (BR #54 IRVINE CA 92618 0889 LT/RT) APPROX. 39 MI W/O JCT RTE 95 FED. AID NO. NHPI- 040(206)4E BRIDGE REPLACEMENT (BR #54 0889L&R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 588,000.00 5.000 10,500.00 5.000 10,500 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.300 12,000.00 0.300 12,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.050 2,500 005 FLASHING ARROW SIGN EA 900.0000 5,400.00 0.000 0 006 TYPE III BARRICADE EA 80.0000 2,800.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,280.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 28,450.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 19,000.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 5.0000 4,750.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 18.5000 196,100.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 0.050 1,750 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.2000 7,260.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 019 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 021 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.0000 4,500.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 6,435.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.4000 3,412.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250 027 REMOVE GUARDRAIL LF 7.0000 4,130.00 0.000 0 028 REMOVE FLARED END SECTION EA 500.0000 4,000.00 0.000 0 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,500.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.0000 1,310.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 930.00 0.000 0 032 REMOVE PIPE (LF) LF 50.0000 28,500.00 0.000 0 033 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,000.0000 4,000.00 0.000 0 034 REMOVE BASE AND SURFACING CY 15.0000 93,750.00 0.000 0 035 REMOVE CONCRETED-ROCK SLOPE PROTECTION CY 40.0000 68,400.00 0.000 0 036 SALVAGE METAL BRIDGE RAILING LF 12.0000 9,576.00 0.000 0 037 RECONSTRUCT FENCE (TYPE BW) LF 9.0000 14,760.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 70,500.00 0.000 0 039 BRIDGE REMOVAL LS 140,000.0000 140,000.00 0.000 0 040 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 041 DEVELOP WATER SUPPLY LS 110,000.0000 110,000.00 0.050 5,500.00 0.050 5,500 042 DUST PALLIATIVE LS 12,000.0000 12,000.00 0.000 0 043 ROADWAY EXCAVATION CY 8.0000 104,000.00 0.000 0 044 SHOULDER BACKING TON 15.0000 43,500.00 0.000 0 045 STRUCTURE EXCAVATION (BRIDGE) CY 38.0000 64,790.00 0.000 0 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 63,600.00 0.000 0 (F) 047 IMPORTED BORROW (CY) CY 4.5000 40,320.00 0.000 0 048 DUFF ACRE 6,000.0000 18,000.00 0.000 0 049 HYDROSEED SQFT 0.2500 32,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 180,500.00 0.000 0 051 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,500.0000 1,300.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 143.0000 1,148,290.00 0.000 0 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 202.0000 309,060.00 0.000 0 054 SHOULDER RUMBLE STRIP STA 75.0000 6,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 47.2000 4,248.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 75.0000 1,725.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 525.0000 7,875.00 0.000 0 058 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 142,500.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 721,500.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 155,400.00 0.000 0 (F) (TYPE N) 061 FURNISH PRECAST PRESTRESSED CONCRETE EA 13,000.0000 182,000.00 0.000 0 GIRDER (70'-80') 062 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 210,000.00 0.000 0 GIRDER (80'-90') 063 ERECT PRECAST PRESTRESSED CONCRETE EA 1,700.0000 47,600.00 0.000 0 (F) GIRDER 064 JOINT SEAL (MR 1") LF 100.0000 26,400.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 0.9200 226,320.00 0.000 0 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 153.00 0.000 0 (0.063"-UNFRAMED) 067 ROADSIDE SIGN - ONE POST EA 425.0000 850.00 0.000 0 068 24" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 30,100.00 0.000 0 069 48" CORRUGATED STEEL PIPE (.079" THICK) LF 130.0000 18,200.00 0.000 0 070 24" STEEL FLARED END SECTION EA 500.0000 2,000.00 0.000 0 071 48" STEEL FLARED END SECTION EA 900.0000 3,600.00 0.000 0 072 ROCK SLOPE PROTECTION CY 98.0000 202,860.00 0.000 0 (1/4 T, METHOD B) (CY) 073 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 97.0000 117,370.00 0.000 0 (CY) 074 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 13,500.00 0.000 0 075 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 8.0000 67,440.00 4,000.000 32,000.00 4,000.000 32,000 076 OBJECT MARKER EA 95.0000 760.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 14,850.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 64,050.00 0.000 0 079 TRANSITION RAILING (TYPE WB-31) EA 3,350.0000 13,400.00 0.000 0 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,245.0000 8,980.00 0.000 0 081 ALTERNATIVE MEDIAN CRASH CUSHION EA 8,300.0000 16,600.00 0.000 0 082 CONCRETE BARRIER (TYPE 736) LF 80.0000 65,520.00 0.000 0 (F) 083 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,210.00 0.000 0 (SPRAYABLE) 084 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,760.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,150.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,000.00 72,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,000.00 72,000.00 086 MOBILIZATION LS 650,000.0000 650,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,697,874.00 TOTAL WORK COMPLETED 72,000.00 72,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,000.00 72,000.00 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 06/20/16 280 08/15/16 08/15/16 12/12/17 5 0 0 0 1% 2% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16