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 10/27/15 EST. NO. 006 TIME 08:51 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 0018 1,048.94 E.W. @ F.A.(+) 061515 N 0025.0 0019 848.16 061615 N 0026.0 0020 1,048.94 061715 N 0027.0 0021 1,048.94 061815 N 0028.0 0022 998.75 062415 N 0029.0 0023 797.96 062515 N 0030.0 0024 647.38 063015 N 0031.0 0025 998.75 070115 N 0032.0 0026 948.55 070615 N 0033.0 0027 948.55 070715 N 0034.0 0028 948.55 070815 N 0035.0 0029 937.63 070915 N 0036.0 0030 1,048.94 071215 N 0037.0 0031 998.75 071315 N 0038.0 0032 1,048.94 071415 N 0039.0 0033 908.62 072715 N 0040.0 0035 1,061.18 072915 N 0042.0 0036 1,061.18 073015 N 0043.0 0037 1,204.97 080215 N 0044.0 0038 1,129.87 080315 N 0045.0 0039 1,129.87 080415 N 0046.0 0040 1,066.41 080515 N 0047.0 0041 1,066.41 080615 N 0048.0 0042 1,320.24 080915 N 0049.0 0043 1,471.94 081015 N 0050.0 0044 2,170.74 081115 N 0051.0 0045 964.26 081215 N 0052.0 0046 1,015.34 081315 N 0053.0 0048 811.06 081715 N 0055.0 0049 1,690.45 081815 N 0056.0 0050 1,211.80 081915 N 0057.0 0051 1,320.24 082015 N 0060.0 0052 1,193.32 082315 N 0061.0 0053 2,090.99 082415 N 0062.0 0054 2,102.95 082515 N 0063.0 0055 2,198.65 082615 N 0064.0 0056 657.85 082715 N 0065.0 0057 328.93 083015 N 0066.0 0058 290.25 083115 N 0067.0 0059 657.85 090115 N 0068.0 0060 321.21 090315 N 0069.0 0061 1,386.99 090815 N 0070.0 0062 1,483.34 090915 N 0071.0 0063 1,276.73 091015 N 0072.0 0064 657.85 091315 N 0073.0 0065 313.50 091615 N 0074.0 0066 811.06 091615 N 0075.0 0067 657.85 091715 N 0076.0 0068 503.14 091815 N 0077.0 0069 657.85 090215 N 0078.0 0070 441.00 091815 N 0082.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/27/15 EST. NO. 006 TIME 08:51 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 --------------------------------------------------------------------------- 0072 657.85 092015 N 0084.0 0074 157.78 092115 N 0086.0 0075 774.52 092215 N 0087.0 0076 732.51 092315 N 0088.0 0077 708.92 092315 N 0089.0 0078 294.00 092415 N 0090.0 0080 862.14 092915 N 0092.0 0081 771.79 093015 N 0093.0 003 0002 1,650.00 E.W. @ F.A.(+) 081415 N 0058.0 0003 1,500.00 081415 N 0059.0 61,063.13 TOTAL THIS ESTIMATE 15,572.12 TOTAL PREVIOUS ESTIMATE 76,635.25 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 10/27/15 EST. NO. 006 TIME 08:51 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 DELIN/INADEQUATE CPR -10,000.00 006 -10,000.00 -20,000.00 LIQUIDATED DAMAGES 30 DAYS @ $8300./DAY -249,000.00 005 30 DAY @ $8300./DAY -249,000.00 006 -249,000.00 -498,000.00 TOTAL DEDUCTIONS -259,000.00 -1,358,328.40 PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 08:51 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/27/15 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 5.000 17,000.00 100.000 340,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.050 450.00 0.900 8,100 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.030 8,700.00 0.930 269,700 005 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 0.030 900.00 0.930 27,900 007 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 4,085.00 112.000 1,064.00 382.000 3,629 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,465.00 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 961,600.00 642,968.490 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 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 11,016,000.00 204.240 16,543.44 121,047.860 9,804,876 017 DATA CORE LS 8,500.0000 8,500.00 0.100 850.00 1.000 8,500 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 4,500.00 1,526.000 3,815.00 1,526.000 3,815 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 17,850.00 7,278.000 18,195.00 7,278.000 18,195 020 TACK COAT TON 720.0000 100,800.00 13.560 9,763.20 115.740 83,332 021 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 2,400.00 -1.250 -1,000.00 3.080 2,464 022 MINOR CONCRETE (CURB RAMP) CY 800.0000 35,200.00 30.000 24,000 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 08:51 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,076 024 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 14,000.00 262.500 10,500.00 262.500 10,500 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 2,000.00 25.000 2,500.00 25.000 2,500 026 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 4.000 16,000.00 4.000 16,000 027 END CAP (TYPE TC) EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 18,400.00 8.000 18,400.00 8.000 18,400 029 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 1,331.000 3,993.00 1,331.000 3,993 032 PAVEMENT MARKER EA 7.0000 72,800.00 10,347.000 72,429.00 10,347.000 72,429 (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 PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 08:51 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,365.14 11,783,049.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,063.13 76,635.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,428.27 11,859,684.49 035 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 261,428.27 13,304,684.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -259,000.00 -1,358,328.40 TOTAL 2,428.27 11,946,356.09 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 10/30/15 126 15 0 0 90% 100% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15