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 09/23/15 EST. NO. 005 TIME 09:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/23/15 EST. NO. 005 TIME 09:07 AM R.E. NAME: EMUH, GODWIN 08-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COPI (OIL INDEX) -840,328.40 004 0.00 -840,328.40 LABOR COMPLIANCE VIOLATION DELINQUENT CPR/JUN15 -10,000.00 003 0.00 -10,000.00 LIQUIDATED DAMAGES 30 DAYS @ $8300./DAY -249,000.00 005 -249,000.00 -249,000.00 TOTAL DEDUCTIONS -249,000.00 -1,099,328.40 PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 09:07 AM ESTIMATE NO. 005 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 09/16/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/23/15 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 15.000 51,000.00 95.000 323,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.050 450.00 0.850 7,650 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.100 29,000.00 0.900 261,000 005 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 0.100 3,000.00 0.900 27,000 007 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 4,085.00 270.000 2,565.00 270.000 2,565 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,465.00 7,924.000 3,962.00 9,046.000 4,523 011 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,600.00 8.000 1,600 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 961,600.00 41,968.490 67,149.58 642,968.490 1,028,749 013 REMOVE CONCRETE (STRUCTURE) CY 260.0000 1,040.00 4.000 1,040 014 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 1.0000 2,400.00 2,137.500 2,137.50 4,513.500 4,513 015 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 7,190.700 582,446.70 120,843.620 9,788,333 017 DATA CORE LS 8,500.0000 8,500.00 0.100 850.00 0.900 7,650 018 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 8.460 6,091.20 102.180 73,569 021 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 2,400.00 3.080 2,464.00 4.330 3,464 022 MINOR CONCRETE (CURB RAMP) CY 800.0000 35,200.00 30.000 24,000 PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 09:07 AM ESTIMATE NO. 005 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 09/16/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,076 024 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 4.000 3,600.00 4.000 3,600 PROGRAM CAS145 PAGE 3 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 09:07 AM ESTIMATE NO. 005 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 09/16/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 754,715.98 11,582,684.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,572.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,715.98 11,598,256.22 035 MOBILIZATION LS 1,445,000.0000 1,445,000.00 1.000 1,445,000 ORIGINAL CONTRACT AMOUNT 14,569,140.00 TOTAL WORK COMPLETED 754,715.98 13,043,256.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -249,000.00 -1,099,328.40 TOTAL 505,715.98 11,943,927.82 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 09/23/15 90 14 0 0 88% 90% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15