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 08/22/18 EST. NO. 005 TIME 07:41 AM R.E. NAME: VU, KHOI 08-1C0604 --------------------------------------------------------------------------- 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 0001 3,620.11 E.W. @ F.A.(+) 062418 N 0005.0 0002 2,608.03 062518 N 0006.0 0003 4,059.34 062618 N 0007.0 0004 3,820.50 062718 N 0008.0 002 0002 120,914.46 A.C. @ U.P.(+) 063018 N 492319 135,022.44 TOTAL THIS ESTIMATE 123,571.50 TOTAL PREVIOUS ESTIMATE 258,593.94 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 08/22/18 EST. NO. 005 TIME 07:41 AM R.E. NAME: VU, KHOI 08-1C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR -10,000.00 003 DELINQ CPR 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0604 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 10/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 08-RIV-10-44.4/51.7 ----------------- CALMEX ENGINEERING INC IN/NEAR INDIO FROM MONTEREY AVE OC 2764 S VISTA AVE TO JEFFERSON OC BLOOMINGTON CA 92316 COLD PLANE & OVERLAY WITH RHMA (TYPE G) FED. AID NO. ACIM- 010-3(109)E COLD PLANE 0.1' & OVERLAY WITH 0.25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,372.8500 2,372.85 0.700 1,661 002 TIME-RELATED OVERHEAD (LS) LS 5,071.4400 5,071.44 0.200 1,014.29 0.730 3,702 003 CONSTRUCTION AREA SIGNS LS 36,411.6100 36,411.61 0.750 27,308 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8900 9,682.20 1,909.000 9,335 005 TRAFFIC CONTROL SYSTEM LS 262,605.2500 262,605.25 0.900 236,344 006 TYPE II BARRICADE EA 30.9000 1,112.40 36.000 1,112 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 79,120.00 528,765.000 121,615 008 TEMPORARY PAVEMENT MARKER EA 2.5800 14,654.40 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,317.5000 27,810.00 8.000 18,540 010 JOB SITE MANAGEMENT LS 56,626.5600 56,626.56 1.000 56,626 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,060.0000 2,060.00 0.750 1,545 012 TEMPORARY FIBER ROLL LF 22.5300 15,771.00 720.000 16,221 013 TEMPORARY CONCRETE WASHOUT LS 768.6400 768.64 0.000 0 014 TREATED WOOD WASTE LB 0.1500 1,845.00 6,140.000 921 015 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,060.0000 618.00 0.300 618 016 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0700 4,070.00 1,000.000 4,070 017 ROADWAY EXCAVATION CY 618.0000 3,708.00 6.000 3,708 018 ROCK BLANKET SQFT 41.2000 17,716.00 428.000 17,633 019 PREPAVING INERTIAL PROFILER LS 22,124.3000 22,124.30 1.000 22,124 020 PREPAVING GRINDING DAY EA 14,420.0000 57,680.00 4.000 57,680 021 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.3000 13,203.60 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 100.5300 6,031.80 58.550 5,886 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0604 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 10/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.4900 3,437,640.00 38,080.260 3,636,284 024 DATA CORE LS 7,068.3400 7,068.34 1.000 7,068.34 1.000 7,068 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9100 4,259.30 2,361.000 4,509 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9100 156.62 82.000 156 027 TACK COAT TON 513.9700 66,816.10 84.410 43,384 028 REMOVE ASPHALT CONCRETE DIKE LF 7.8800 18,281.60 2,428.000 19,132 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9400 362,780.00 84,706.500 164,330 030 REMOVE PEDESTRIAN BARRICADE EA 1,545.0000 1,545.00 1.000 1,545 031 DETECTABLE WARNING SURFACE SQFT 66.9500 12,720.50 190.000 12,720 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 715.8500 29,349.85 60.500 43,308 CURB RAMP) 033 REMOVE CONCRETE CY 628.3000 28,273.50 45.000 28,273 (CURB, GUTTER, AND SIDEWALK) (CY) 034 SURVEY MONUMENT (TYPE D) EA 901.2500 18,025.00 0.000 0 035 GUARD RAILING DELINEATOR EA 15.4500 571.65 36.000 556 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5800 14,654.40 6,395.000 16,499 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4300 65.72 0.000 0 (0.080"-UNFRAMED) 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.8500 200.85 0.000 0 METHOD) 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 59.2300 4,442.25 50.000 2,961 040 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.8900 22,706.30 675.000 22,875 041 END CAP (TYPE A) EA 293.5500 293.55 1.000 293 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 669.5000 2,678.00 4.000 2,678 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,450.5000 6,901.00 2.000 6,901 044 REMOVE GUARDRAIL LF 5.6700 4,592.70 812.500 4,606 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 3,996.40 2,374.000 4,890 (ENHANCED WET NIGHT VISIBILITY) 047 12" RUMBLE STRIP STA 278.4800 8,075.92 29.000 8,075 (ASPHALT CONCRETE PAVEMENT) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,125.2600 1,125.26 1.000 1,125 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 97,356.4200 97,356.42 0.688 66,981 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0604 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 10/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 23,901.00 77,826.000 24,126 STRIPE (HAZARDOUS WASTE) 052 REMOVE PAVEMENT MARKER EA 0.5200 2,594.80 18,600.000 9,672 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 7,257.00 8,850.000 7,257 (ENHANCED WET NIGHT VISIBILITY) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 204,960.00 336,000.000 204,960 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 37,380.00 131,125.000 27,536 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 618.00 377.000 776 PROGRAM CAS145 PAGE 4 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0604 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 10/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,082.63 4,980,140.68 ADJUSTMENT OF COMPENSATION 120,914.46 216,914.46 EXTRA WORK 14,107.98 41,679.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,105.07 5,238,734.62 057 MOBILIZATION LS 200,657.3700 200,657.37 1.000 200,657 ORIGINAL CONTRACT AMOUNT 5,273,007.45 TOTAL WORK COMPLETED 143,105.07 5,439,391.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,105.07 5,439,391.99 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 12/18/17 165 05/01/18 01/02/18 01/04/19 44 87 0 0 99% 27% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18