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 07/27/17 EST. NO. 012 TIME 08:39 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 07/27/17 EST. NO. 012 TIME 08:39 AM R.E. NAME: DAVIS, DARCY 08-0Q7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -152,751.47 002 ASBESTOS PLAN -1,000.00 003 DBE REPORTING 152,751.47 003 ANNUAL SOLID WASTE -10,000.00 006 ANNUAL SOLID WASTE 10,000.00 007 DBE REPORTING -2,929.85 010 0.00 -3,929.85 LABOR COMPLIANCE VIOLATION MERLI INADEQ CPR -1,000.00 008 ORTIZ APP CERTS -1,000.00 008 APP CERT- EMPRIE STL -1,000.00 012 HARBER/LALONDE FBS -1,000.00 012 MERLI INADEQ CPR 1,000.00 012 ORTIZ APP CERTS 1,000.00 012 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -5,929.85 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 08:39 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/27/17 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 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 588,000.00 19.000 39,900.00 231.000 485,100 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.100 4,000.00 0.900 36,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.800 40,000 005 FLASHING ARROW SIGN EA 900.0000 5,400.00 4.000 3,600 006 TYPE III BARRICADE EA 80.0000 2,800.00 35.000 2,800 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 2,280.00 504.000 1,512 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 28,450.00 4,913.000 2,456.50 36,223.000 18,111 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 19,000.00 306.000 15,300 010 TEMPORARY PAVEMENT MARKER EA 5.0000 4,750.00 3.000 15.00 693.000 3,465 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000 012 TEMPORARY RAILING (TYPE K) LF 18.5000 196,100.00 4,060.000 75,110 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.600 21,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 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 6,232.000 1,246 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500 019 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 1,379.000 8,274 020 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 2.000 20,000 021 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.0000 4,500.00 450.000 4,500 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.500 4,000 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 08:39 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 6,435.00 9,900.000 6,435 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.4000 3,412.00 4,174.000 1,669 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.940 23,500 027 REMOVE GUARDRAIL LF 7.0000 4,130.00 587.500 4,112 028 REMOVE FLARED END SECTION EA 500.0000 4,000.00 4.000 2,000 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,500.00 852.000 426.00 8,282.000 4,141 030 REMOVE PAVEMENT MARKER EA 1.0000 1,310.00 210.000 210.00 960.000 960 031 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 930.00 93.000 930.00 93.000 930 032 REMOVE PIPE (LF) LF 50.0000 28,500.00 284.000 14,200 033 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 034 REMOVE BASE AND SURFACING CY 15.0000 93,750.00 2,040.270 30,604 035 REMOVE CONCRETED-ROCK SLOPE PROTECTION CY 40.0000 68,400.00 1,701.000 68,040 036 SALVAGE METAL BRIDGE RAILING LF 12.0000 9,576.00 798.000 9,576 037 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 12,801.550 64,007 039 BRIDGE REMOVAL LS 140,000.0000 140,000.00 1.000 140,000 040 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 041 DEVELOP WATER SUPPLY LS 110,000.0000 110,000.00 0.700 77,000 042 DUST PALLIATIVE LS 12,000.0000 12,000.00 0.700 8,400 043 ROADWAY EXCAVATION CY 8.0000 104,000.00 12,975.810 103,806 044 SHOULDER BACKING TON 15.0000 43,500.00 1,122.000 16,830 045 STRUCTURE EXCAVATION (BRIDGE) CY 38.0000 64,790.00 1,705.000 64,790 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 63,600.00 636.000 63,600 (F) 047 IMPORTED BORROW (CY) CY 4.5000 40,320.00 8,956.370 40,303 048 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 08:39 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,332.000 116,600 051 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 5,510.130 787,948 053 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 5.000 2,625 058 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 142,500.00 285.000 142,500 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 721,500.00 873.000 567,450 (F) 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 155,400.00 121.000 84,700 (F) (TYPE N) 061 FURNISH PRECAST PRESTRESSED CONCRETE EA 13,000.0000 182,000.00 14.000 182,000 GIRDER (70'-80') 062 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 210,000.00 14.000 210,000 GIRDER (80'-90') 063 ERECT PRECAST PRESTRESSED CONCRETE EA 1,700.0000 47,600.00 28.000 47,600 (F) GIRDER 064 JOINT SEAL (MR 1") LF 100.0000 26,400.00 132.000 13,200 065 BAR REINFORCING STEEL (BRIDGE) LB 0.9200 226,320.00 219,034.000 201,511 (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 30,100.00 424.000 29,680 069 48" CORRUGATED STEEL PIPE (.079" THICK) LF 130.0000 18,200.00 140.000 18,200 070 24" STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000 071 48" STEEL FLARED END SECTION EA 900.0000 3,600.00 4.000 3,600 072 ROCK SLOPE PROTECTION CY 98.0000 202,860.00 1,035.000 101,430 (1/4 T, METHOD B) (CY) 073 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 97.0000 117,370.00 605.000 58,685 (CY) 074 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 13,500.00 1,350.000 6,750 075 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 8.0000 67,440.00 8,430.000 67,440 076 OBJECT MARKER EA 95.0000 760.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 08:39 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,850.00 325.000 10,725 078 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 2.000 6,700 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,245.0000 8,980.00 1.000 2,245 081 ALTERNATIVE MEDIAN CRASH CUSHION EA 8,300.0000 16,600.00 1.000 8,300 082 CONCRETE BARRIER (TYPE 736) LF 80.0000 65,520.00 389.000 31,120 (F) 083 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,210.00 0.000 0 (SPRAYABLE) 084 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,760.00 216.000 432.00 216.000 432 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,150.00 105.000 525.00 105.000 525 PROGRAM CAS145 PAGE 5 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7904 TIME 08:39 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,894.50 4,231,641.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,110.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,894.50 4,240,752.62 086 MOBILIZATION LS 650,000.0000 650,000.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 6,697,874.00 TOTAL WORK COMPLETED 55,894.50 4,890,752.62 MATERIALS ON HAND ON SITE 15,277.98 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,929.85 TOTAL 55,894.50 4,900,100.75 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 09/20/17 227 5 0 0 72% 81% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17