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 07/27/15 EST. NO. 003 TIME 08:13 AM R.E. NAME: EMUH, GODWIN 08-1C3704 --------------------------------------------------------------------------- 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 997.70 E.W. @ F.A.(+) 051215 N 0003.0 0002 898.63 051315 N 0004.0 0003 898.63 051415 N 0005.0 0004 997.70 051715 N 0006.0 0005 948.17 051815 N 0007.0 0006 997.70 051915 N 0008.0 0007 799.54 052015 N 0009.0 0008 750.00 052115 N 0010.0 0009 948.17 052615 N 0013.0 0010 997.70 052815 N 0014.0 0011 997.70 060215 N 0015.0 0012 451.04 060315 N 0016.0 0013 997.70 060715 N 0017.0 0014 948.17 060815 N 0018.0 0015 997.70 061015 N 0019.0 0016 948.17 061115 N 0020.0 0017 997.70 061415 N 0021.0 15,572.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,572.12 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 07/27/15 EST. NO. 003 TIME 08:13 AM R.E. NAME: EMUH, GODWIN 08-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR/JUN15 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 08:13 AM ESTIMATE NO. 003 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/15 LOCATION PROGRESS ESTIMATE 08-RIV-95-0.0/36.2 ----------------- SKANSKA USA CIVIL WEST HMA OVERLAY, UPGRADE CURB RAMP, AND CALIFORNIA DISTRICT INC. UPDGRADE METAL BEAM GRAUD RAILING 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. STP-P095(27)E HMA OVERLAY UPGRADE CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,400.0000 340,000.00 20.000 68,000.00 60.000 204,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.700 6,300 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.250 72,500.00 0.550 159,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.250 7,500.00 0.550 16,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 008 TEMPORARY FENCE (TYPE DESERT TOROISE) LF 12.0000 6,000.00 0.000 0 009 REMOVE GUARDRAIL LF 9.5000 4,085.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,465.00 1,122.000 561 011 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 961,600.00 200,657.220 321,051.55 430,566.230 688,905 013 REMOVE CONCRETE (STRUCTURE) CY 260.0000 1,040.00 4.000 1,040 014 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 1.0000 2,400.00 2,376.000 2,376 015 PREPAVING INERTIAL PROFILER LS 16,500.0000 16,500.00 0.150 2,475 016 HOT MIX ASPHALT (TYPE A) TON 81.0000 11,016,000.00 32,942.290 2,668,325.49 67,935.890 5,502,807 017 DATA CORE LS 8,500.0000 8,500.00 0.290 2,465.00 0.550 4,675 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 4,500.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 17,850.00 0.000 0 020 TACK COAT TON 720.0000 100,800.00 30.270 21,794.40 53.130 38,253 021 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 2,400.00 1.250 1,000.00 1.250 1,000 022 MINOR CONCRETE (CURB RAMP) CY 800.0000 35,200.00 30.000 24,000.00 30.000 24,000 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 08:13 AM ESTIMATE NO. 003 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CURB RAMP DETECTABLE WARNING SURFACE SQFT 20.0000 3,400.00 103.810 2,076.20 103.810 2,076 024 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 14,000.00 0.000 0 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 2,000.00 0.000 0 026 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 027 END CAP (TYPE TC) EA 600.0000 2,400.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 18,400.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,360.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 103,860.00 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,380.00 0.000 0 032 PAVEMENT MARKER EA 7.0000 72,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 INDUCTIVE LOOP DETECTOR (EA) EA 900.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 08:13 AM ESTIMATE NO. 003 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,191,212.64 6,671,944.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,572.12 15,572.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,206,784.76 6,687,516.98 035 MOBILIZATION LS 1,445,000.0000 1,445,000.00 0.950 1,372,750 ORIGINAL CONTRACT AMOUNT 14,569,140.00 TOTAL WORK COMPLETED 3,206,784.76 8,060,266.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,196,784.76 8,050,266.98 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 01/29/15 100 04/15/15 03/02/15 09/14/15 61 7 0 0 55% 61% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15