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 10/26/16 EST. NO. 004 TIME 04:20 PM 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 --------------------------------------------------------------------------- 005 0007 55,153.47 A.C. @ U.P.(+) 093016 N 7 0 0008 38,792.05 102016 N 8 0 93,945.52 TOTAL THIS ESTIMATE 263,773.91 TOTAL PREVIOUS ESTIMATE 357,719.43 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 10/26/16 EST. NO. 004 TIME 04:20 PM 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 DELINQUENT CPR'S -6,000.00 003 DELINQ AUG & SEP CPR -10,000.00 004 -10,000.00 -26,000.00 TOTAL DEDUCTIONS -10,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 04:20 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/26/16 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 1,925.00 0.500 3,850 003 TIME-RELATED OVERHEAD (WDAY) WDAY 980.0000 171,500.00 20.000 19,600.00 93.000 91,140 004 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 0.110 77,000.00 0.530 371,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 219,180.00 143,310.000 37,260.60 467,443.500 121,535 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,728.00 108.000 3,888 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,300.0000 13,800.00 2.500 5,750 009 TEMPORARY RAILING (TYPE K) LF 15.4000 45,584.00 4,530.000 69,762 010 TEMPORARY CRASH CUSHION MODULE EA 256.0000 5,632.00 72.000 18,432 011 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.110 561.00 0.530 2,703 012 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 7,740.000 1,161.00 19,920.000 2,988 019 REMOVE GUARDRAIL LF 10.3000 90,949.00 2,212.500 22,788.75 3,156.000 32,506 020 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 26,775.00 994.000 447.30 15,543.000 6,994 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3100 1,168,520.00 163,078.480 213,632.81 582,786.370 763,450 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 18,500.0000 1,850.00 0.100 1,850 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 04:20 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 128.0000 170,240.00 690.320 88,360.96 1,353.710 173,274 024 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 117,800.00 195.380 60,567.80 399.500 123,845 027 BASE BOND BREAKER SQYD 2.3000 2,530.00 1,361.650 3,131.80 3,002.840 6,906 028 SLURRY SEAL TON 270.0000 224,100.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 90.0000 571,500.00 4,081.570 367,341 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 11,625,000.00 21,463.520 1,996,107.36 76,625.610 7,126,181 031 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 38.110 22,484.90 153.680 90,671 037 JOINTED PLAIN CONCRETE PAVEMENT CY 470.0000 399,500.00 461.870 217,078.90 954.230 448,488 038 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 39.500 75,050.00 52.040 98,876 040 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 67.0000 3,618.00 54.000 3,618.00 54.000 3,618 041 MINOR CONCRETE (CURB AND GUTTER) CY 1,640.0000 13,120.00 3.250 5,330.00 7.540 12,365 042 SURVEY MONUMENT (TYPE D) EA 760.0000 7,600.00 0.000 0 043 CONCRETE BARRIER MARKER EA 7.7000 63,063.00 1,281.000 9,863.70 6,753.000 51,998 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.5000 123,610.00 1,637.800 38,488.30 1,637.800 38,488 045 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 9.000 27,900.00 13.000 40,300 047 END CAP (TYPE A) EA 82.0000 164.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 26,220.00 6.000 4,140.00 6.000 4,140 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 37,800.00 4.000 10,800.00 4.000 10,800 PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 04:20 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 32,960.00 16.000 32,960 051 CONCRETE BARRIER (TYPE 60S) LF 920.0000 110,400.00 -43.000 -39,560.00 110.500 101,660 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 28,700.00 1,524.000 3,124.20 1,524.000 3,124 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 107,250.00 137,371.000 17,858.23 137,371.000 17,858 (SPRAYABLE) 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 15,402.00 3,732.000 3,806.64 3,732.000 3,806 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 28,700.00 1,387.000 2,843.35 1,387.000 2,843 056 PAVEMENT MARKER EA 4.6000 4,140.00 856.000 3,937.60 856.000 3,937 (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 0.770 3,927.00 0.825 4,207 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,460.0000 2,920.00 0.000 0 068 SHOULDER RUMBLE STRIP STA 32.0000 22,400.00 658.020 21,056 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 4 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 04:20 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,966,195.20 10,303,796.00 ADJUSTMENT OF COMPENSATION 93,945.52 354,831.49 EXTRA WORK 0.00 2,887.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,060,140.72 10,661,515.43 069 MOBILIZATION LS 356,000.0000 356,000.00 0.050 17,800.00 1.000 356,000 ORIGINAL CONTRACT AMOUNT 17,439,087.60 TOTAL WORK COMPLETED 3,077,940.72 11,017,515.43 MATERIALS ON HAND ON SITE 66,922.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -36,000.00 TOTAL 3,067,940.72 11,048,438.18 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 07/20/17 93 4 0 0 60% 53% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16