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. 002 TIME 11:01 AM R.E. NAME: CALIXTO, MIGUEL 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 --------------------------------------------------------------------------- 001 0001 2,887.94 E.W. @ F.A.(+) 062016 N 001 0 005 0003 21,030.00 A.C. @ U.P.(+) 072016 N 3 0 0004 55,081.90 082016 N 4 0 78,999.84 TOTAL THIS ESTIMATE 120,041.25 TOTAL PREVIOUS ESTIMATE 199,041.09 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 08/25/16 EST. NO. 002 TIME 11:01 AM R.E. NAME: CALIXTO, MIGUEL 08-1C0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FED EEO RPTS -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 11:01 AM ESTIMATE NO. 002 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 08/18/16 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/25/16 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 0.750 922 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,700.0000 7,700.00 0.250 1,925 003 TIME-RELATED OVERHEAD (WDAY) WDAY 980.0000 171,500.00 22.000 21,560.00 53.000 51,940 004 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.250 11,000 005 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.130 91,000.00 0.310 217,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 219,180.00 84,300.000 21,918.00 219,180.000 56,986 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,728.00 84.000 3,024.00 84.000 3,024 008 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 1,700.000 26,180.00 1,700.000 26,180 010 TEMPORARY CRASH CUSHION MODULE EA 256.0000 5,632.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.130 663.00 0.310 1,581 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,700.0000 9,700.00 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 7,467 020 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 26,775.00 407.000 183.15 14,190.000 6,385 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3100 1,168,520.00 121,891.000 159,677.21 302,155.750 395,824 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 18,500.0000 1,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 11:01 AM ESTIMATE NO. 002 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 08/18/16 R.E. NAME: CALIXTO, MIGUEL 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 ROADWAY EXCAVATION CY 128.0000 170,240.00 663.390 84,913.92 663.390 84,913 024 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 117,800.00 204.120 63,277.20 204.120 63,277 027 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 3,618.630 325,676.70 4,081.570 367,341 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 11,625,000.00 15,760.220 1,465,700.46 39,599.160 3,682,721 031 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 35.530 20,962.70 84.740 49,996 037 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 23,826 040 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 63,063.00 449.000 3,457.30 449.000 3,457 044 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 4.000 12,400.00 4.000 12,400 047 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 11:01 AM ESTIMATE NO. 002 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 08/18/16 R.E. NAME: CALIXTO, MIGUEL 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 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,060.0000 84,460.00 0.000 0 051 CONCRETE BARRIER (TYPE 60S) LF 920.0000 110,400.00 153.500 141,220 052 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 0.055 280.50 0.055 280 067 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 11:01 AM ESTIMATE NO. 002 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 08/18/16 R.E. NAME: CALIXTO, MIGUEL 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 2,300,874.14 5,216,946.03 ADJUSTMENT OF COMPENSATION 76,111.90 196,153.15 EXTRA WORK 2,887.94 2,887.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,379,873.98 5,415,987.12 069 MOBILIZATION LS 356,000.0000 356,000.00 0.200 71,200.00 0.950 338,200 ORIGINAL CONTRACT AMOUNT 17,439,087.60 TOTAL WORK COMPLETED 2,451,073.98 5,754,187.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 2,431,073.98 5,734,187.12 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 06/06/16 06/06/16 02/21/17 53 1 0 0 32% 30% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16