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 07/27/16 EST. NO. 001 TIME 12:39 PM R.E. NAME: 08-1C0914 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 61,498.68 A.C. @ U.P.(+) 063016 N 1 0 0002 58,542.57 072016 N 2 0 120,041.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 120,041.25 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 07/27/16 EST. NO. 001 TIME 12:39 PM R.E. NAME: 08-1C0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 12:39 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 08-RIV-60-R12.2/22.1 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY; IN & NEAR 400 EAST 6TH STREET MORENO VALLEY & BEAUMONT FROM RTE CORONA CA 92879 60/215 SEP TO GILMAN SPRINGS RD & FR 1.47 MI W/O JACK RABBIT TRAIL TO RTE 60/10 SEP FED. AID NO. NHP-P060(147)E MILL AND OVERLAY MAINLINE PAVEMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,230.0000 1,230.00 0.750 922.50 0.750 922 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,700.0000 7,700.00 0.250 1,925.00 0.250 1,925 003 TIME-RELATED OVERHEAD (WDAY) WDAY 980.0000 171,500.00 31.000 30,380.00 31.000 30,380 004 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.250 11,000.00 0.250 11,000 005 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.180 126,000.00 0.180 126,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 219,180.00 134,880.000 35,068.80 134,880.000 35,068 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,728.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,300.0000 13,800.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 15.4000 45,584.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 256.0000 5,632.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.180 918.00 0.180 918 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,700.0000 9,700.00 0.750 7,275.00 0.750 7,275 013 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 9,000.00 0.000 0 014 TEMPORARY SOIL BINDER SQYD 0.3300 9,603.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 3,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 4.1000 738.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 5,100.0000 5,100.00 0.000 0 018 TREATED WOOD WASTE LB 0.1500 18,600.00 0.000 0 019 REMOVE GUARDRAIL LF 10.3000 90,949.00 725.000 7,467.50 725.000 7,467 020 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 26,775.00 13,783.000 6,202.35 13,783.000 6,202 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3100 1,168,520.00 180,264.750 236,146.82 180,264.750 236,146 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 18,500.0000 1,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 12:39 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 128.0000 170,240.00 0.000 0 024 FIBER ROLLS LF 3.0000 1,500.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 14,700.00 0.000 0 026 LEAN CONCRETE BASE CY 310.0000 117,800.00 0.000 0 027 BASE BOND BREAKER SQYD 2.3000 2,530.00 0.000 0 028 SLURRY SEAL TON 270.0000 224,100.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 90.0000 571,500.00 462.940 41,664.60 462.940 41,664 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 11,625,000.00 23,838.940 2,217,021.42 23,838.940 2,217,021 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0200 2,662.20 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0200 3,019.20 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0200 53,448.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0200 1,744.20 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 67.0000 22,780.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 590.0000 247,800.00 49.210 29,033.90 49.210 29,033 037 JOINTED PLAIN CONCRETE PAVEMENT CY 470.0000 399,500.00 0.000 0 038 JOINT SEAL (PREFORMED COMPRESSION) LF 10.3000 34,196.00 0.000 0 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 98,800.00 12.540 23,826.00 12.540 23,826 040 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 67.0000 3,618.00 0.000 0 041 MINOR CONCRETE (CURB AND GUTTER) CY 1,640.0000 13,120.00 0.000 0 042 SURVEY MONUMENT (TYPE D) EA 760.0000 7,600.00 0.000 0 043 CONCRETE BARRIER MARKER EA 7.7000 63,063.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.5000 123,610.00 0.000 0 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 105,260.00 0.000 0 046 TRANSITION RAILING (TYPE WB-31) EA 3,100.0000 68,200.00 0.000 0 047 END CAP (TYPE A) EA 82.0000 164.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 26,220.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 37,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 12:39 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,060.0000 84,460.00 0.000 0 051 CONCRETE BARRIER (TYPE 60S) LF 920.0000 110,400.00 153.500 141,220.00 153.500 141,220 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 28,700.00 0.000 0 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 107,250.00 0.000 0 (SPRAYABLE) 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 15,402.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 28,700.00 0.000 0 056 PAVEMENT MARKER EA 4.6000 4,140.00 0.000 0 (RETROREFLECTIVE-RECESSED) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,030.0000 1,030.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 INDUCTIVE LOOP DETECTOR (LS) LS 8,200.0000 8,200.00 0.000 0 059 PIEZO AXLE SENSOR LS 27,700.0000 27,700.00 0.000 0 060 INSTALL VEHICLE SENSOR NODE LS 4,100.0000 4,100.00 0.000 0 061 MODIFY RAMP METERING SYSTEM LS 14,400.0000 14,400.00 0.000 0 062 MODIFY SIGNAL LS 12,300.0000 12,300.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ISOLATION JOINT SEAL (SILICONE) LF 15.4000 6,622.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 REMOVE CONCRETE BARRIER MARKER LS 5,100.0000 5,100.00 0.000 0 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,460.0000 2,920.00 0.000 0 068 SHOULDER RUMBLE STRIP STA 32.0000 22,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 4 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 12:39 PM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,916,071.89 2,916,071.89 ADJUSTMENT OF COMPENSATION 120,041.25 120,041.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,036,113.14 3,036,113.14 069 MOBILIZATION LS 356,000.0000 356,000.00 0.750 267,000.00 0.750 267,000 ORIGINAL CONTRACT AMOUNT 17,439,087.60 TOTAL WORK COMPLETED 3,303,113.14 3,303,113.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,303,113.14 3,303,113.14 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 04/12/16 175 00/00/00 00/00/00 02/21/17 31 1 0 0 19% 18% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16