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 10/25/17 EST. NO. 016 TIME 05:47 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 --------------------------------------------------------------------------- 013 0017 6,809.98 E.W. @ F.A.(+) 091417 N 10 0 015 0001 8,313.13 E.W. @ F.A.(+) 092217 N 11 0 0002 6,316.04 092517 N 12 0 21,439.15 TOTAL THIS ESTIMATE 907,209.66 TOTAL PREVIOUS ESTIMATE 928,648.81 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 10/25/17 EST. NO. 016 TIME 05:47 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 MISSING FED EEO RPTS 10,000.00 005 JULY DBE REPORTING -107,850.34 014 JULY DBE REPORTING 107,850.34 015 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 DELINQUENT CPR'S -6,000.00 003 DELINQ AUG & SEP CPR -10,000.00 004 DELINQUENT CPR'S 6,000.00 008 DELINQUNET CPR'S -10,000.00 008 MISSING PAYROLLS 10,000.00 008 DELINQ AUG & SEP CPR 10,000.00 011 DELINQ MARCH '17 CPR -3,000.00 011 DELINQ CPR'S -10,000.00 013 DELINQUENT CPR'S -6,000.00 014 DELINQ CPR'S -6,000.00 016 -6,000.00 -35,000.00 TOTAL DEDUCTIONS -6,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 05:47 PM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/25/17 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 1.000 1,230 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,700.0000 7,700.00 0.750 5,775 003 TIME-RELATED OVERHEAD (WDAY) WDAY 980.0000 171,500.00 5.000 4,900.00 175.000 171,500 004 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.880 38,720 005 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.030 21,000.00 1.000 700,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 219,180.00 887,280.000 230,692 007 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 1.500 3,450.00 6.000 13,800 009 TEMPORARY RAILING (TYPE K) LF 15.4000 45,584.00 3,710.000 57,134 010 TEMPORARY CRASH CUSHION MODULE EA 256.0000 5,632.00 44.000 11,264 011 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.030 153.00 1.000 5,100 012 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 0.130 663.00 1.000 5,100 018 TREATED WOOD WASTE LB 0.1500 18,600.00 88,360.000 13,254 019 REMOVE GUARDRAIL LF 10.3000 90,949.00 8,586.500 88,440 020 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 26,775.00 21,264.000 9,568 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3100 1,168,520.00 932,285.310 1,221,293 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 18,500.0000 1,850.00 0.100 1,850 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 05:47 PM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,473.610 188,622 024 FIBER ROLLS LF 3.0000 1,500.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 14,700.00 70.000 14,700 026 LEAN CONCRETE BASE CY 310.0000 117,800.00 399.500 123,845 027 BASE BOND BREAKER SQYD 2.3000 2,530.00 1,375.000 3,162 028 SLURRY SEAL TON 270.0000 224,100.00 666.580 179,976 029 HOT MIX ASPHALT (TYPE A) TON 90.0000 571,500.00 7,764.530 698,807 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 11,625,000.00 122,709.820 11,412,013 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0200 2,662.20 88.000 89.76 2,619.000 2,671 032 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 53,448.00 832.000 848.64 22,233.000 22,677 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0200 1,744.20 124.000 126.48 2,327.000 2,373 035 PLACE HOT MIX ASPHALT SQYD 67.0000 22,780.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 590.0000 247,800.00 253.990 149,854 037 JOINTED PLAIN CONCRETE PAVEMENT CY 470.0000 399,500.00 954.230 448,488 038 JOINT SEAL (PREFORMED COMPRESSION) LF 10.3000 34,196.00 2,524.000 25,997 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 98,800.00 52.040 98,876 040 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 67.0000 3,618.00 60.000 4,020 041 MINOR CONCRETE (CURB AND GUTTER) CY 1,640.0000 13,120.00 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 8,460.000 65,142 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.5000 123,610.00 5,259.100 123,588 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 105,260.00 3,524.250 133,921 046 TRANSITION RAILING (TYPE WB-31) EA 3,100.0000 68,200.00 24.000 74,400 047 END CAP (TYPE A) EA 82.0000 164.00 2.000 164 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 26,220.00 38.000 26,220 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 37,800.00 31.000 83,700 PROGRAM CAS145 PAGE 3 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 05:47 PM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 76,220 051 CONCRETE BARRIER (TYPE 60S) LF 920.0000 110,400.00 121.110 111,421 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 28,700.00 126.000 258.30 14,223.000 29,157 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 107,250.00 906.000 117.78 670,130.000 87,116 (SPRAYABLE) 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 15,402.00 14,710.000 15,004 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 28,700.00 79.000 161.95 12,272.000 25,157 056 PAVEMENT MARKER EA 4.6000 4,140.00 856.000 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 1.000 8,200 059 PIEZO AXLE SENSOR LS 27,700.0000 27,700.00 1.000 27,700 060 INSTALL VEHICLE SENSOR NODE LS 4,100.0000 4,100.00 1.000 4,100 061 MODIFY RAMP METERING SYSTEM LS 14,400.0000 14,400.00 1.000 14,400 062 MODIFY SIGNAL LS 12,300.0000 12,300.00 1.000 12,300 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ISOLATION JOINT SEAL (SILICONE) LF 15.4000 6,622.00 433.000 6,668 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 REMOVE CONCRETE BARRIER MARKER LS 5,100.0000 5,100.00 0.825 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0914 TIME 05:47 PM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,768.91 16,928,120.37 ADJUSTMENT OF COMPENSATION 0.00 660,337.49 EXTRA WORK 21,439.15 268,311.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,208.06 17,856,769.18 069 MOBILIZATION LS 356,000.0000 356,000.00 1.000 356,000 ORIGINAL CONTRACT AMOUNT 17,439,087.60 TOTAL WORK COMPLETED 53,208.06 18,212,769.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -35,000.00 TOTAL 47,208.06 18,177,769.18 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 11/03/17 189 155 0 0 96% 100% PROGRESS IS SATISFACTORY PENDING TIME EXTENSION CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17