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 09/25/18 EST. NO. 003 TIME 12:31 PM R.E. NAME: TRAN, KEN 08-0R3404 --------------------------------------------------------------------------- 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 0009 2,008.17 E.W. @ F.A.(+) 072018 N 09 0 0010 58.47 072018 N 10 0 2,066.64 TOTAL THIS ESTIMATE 5,001.35 TOTAL PREVIOUS ESTIMATE 7,067.99 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 09/25/18 EST. NO. 003 TIME 12:31 PM R.E. NAME: TRAN, KEN 08-0R3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -12,943.00 003 PERFORMANCE FAILURE -10,000.00 003 -22,943.00 -22,943.00 LABOR COMPLIANCE VIOLATION DELINQ CPR -6,000.00 002 DELINQUENT CPR'S -4,000.00 003 -4,000.00 -10,000.00 TOTAL DEDUCTIONS -26,943.00 -32,943.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 12:31 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/25/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-38-30.9/ .0 ----------------------- RSB GROUP, INC. BETWEEN REDLANDS & MOUNTAIN 20331 LAKE FOREST DR. # C13 COMMUNITIES AT SANTA RIVER BRIDGE LAKE FOREST CA 92630 (BR #54-0407) FED. AID NO. ACST-S038(23)E BRIDGE REHABILITATION AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.110 1,650.00 0.560 8,400 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.220 33,000.00 0.510 76,500 004 TYPE III BARRICADE EA 200.0000 400.00 2.000 400 005 TEMPORARY PAVEMENT MARKING SQFT 10.0000 1,100.00 120.000 1,200 (PAINT-2 COAT) 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 5,440.00 1,280.000 2,560 007 TRAFFIC PLASTIC DRUM EA 200.0000 8,200.00 24.000 4,800 008 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000 009 RETROREFLECTIVE SHEETING FOR SQFT 11.0000 2,310.00 206.000 2,266 CONSTRUCTION AREA SIGN (TYPE XI) 010 TEMPORARY SIGNAL SYSTEM LS 159,000.0000 159,000.00 0.870 138,330 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 12,000.00 2.000 4,000.00 6.000 12,000 012 TEMPORARY RAILING (TYPE K) LF 40.0000 19,200.00 240.000 9,600 013 TEMPORARY CRASH CUSHION EA 2,700.0000 10,800.00 2.000 5,400 (ALTERNATIVE IN-LINE BARRIER) 014 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.220 660.00 0.510 1,530 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 016 TEMPORARY SOIL BINDER SQYD 3.0000 5,250.00 0.000 0 017 TEMPORARY COVER SQYD 2.0000 3,200.00 89.000 178.00 89.000 178 018 TEMPORARY FIBER ROLL LF 4.0000 5,600.00 681.000 2,724.00 1,381.000 5,524 019 STREET SWEEPING LS 2,000.0000 2,000.00 0.220 440.00 0.510 1,020 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 31.5000 47,250.00 1,384.000 43,596 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.2500 1,817.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 12:31 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.110 1,100.00 0.560 5,600 024 TEMPORARY HIGH-VISIBILITY FENCE LF 2.0000 700.00 280.000 560.00 280.000 560 025 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 12,400.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 1,050.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 6,300.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 100.0000 7,800.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 100.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,200.00 750.000 3,000 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 64.2500 16,062.50 0.000 0 033 STRUCTURAL CONCRETE, BRIDGE CY 1,350.0000 71,550.00 10.000 13,500 (F) 034 DRILL AND BOND DOWEL LF 80.0000 37,920.00 237.000 18,960.00 237.000 18,960 (CHEMICAL ADHESIVE)(LF) 035 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 41,948.00 0.000 0 (ALTERNATIVE IN-LINE BARRIER) 036 RAPID SETTING CONCRETE (PATCH) CF 200.0000 24,400.00 0.000 0 037 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.1000 14,924.00 0.000 0 038 REMOVE UNSOUND CONCRETE CF 175.0000 21,350.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 7,748.00 0.000 0 040 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 46,480.00 0.000 0 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 20.0000 77,480.00 0.000 0 (F) 042 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 0.500 30,000 043 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 2,850.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 10.0000 540.00 58.000 580 045 TEMPORARY PAVEMENT MARKER EA 10.0000 2,100.00 192.000 1,920 (NON-REFLECTIVE) 046 PAVEMENT MARKER EA 10.0000 540.00 0.000 0 (RETROREFLECTIVE-RECESSED) 047 RESET MARKER EA 10.0000 40.00 0.000 0 048 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.5000 34,365.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 12:31 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 3,985.0000 15,940.00 0.000 0 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,185.0000 9,555.00 0.000 0 052 SOFTSTOP TERMINAL SYSTEM EA 5,185.0000 5,185.00 0.000 0 053 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 620.0000 181,040.00 0.000 0 054 REMOVE GUARDRAIL LF 7.9500 5,167.50 0.000 0 055 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 11,000.00 0.000 0 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,450.00 1,000.000 1,000 PROGRAM CAS145 PAGE 4 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 12:31 PM ESTIMATE NO. 003 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,772.00 397,174.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,066.64 7,067.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,838.64 404,241.99 057 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,324,252.50 TOTAL WORK COMPLETED 67,838.64 527,741.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -26,943.00 -32,943.00 TOTAL 40,895.64 494,798.99 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 04/20/18 100 07/09/18 06/14/18 12/04/18 51 18 0 0 39% 51% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18