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 02/24/16 EST. NO. 007 TIME 02:51 PM 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 0073 441.00 E.W. @ F.A.(+) 092115 N 0085.0 0079 657.85 092815 N 0091.0 0082 908.62 072815 N 0041.1 0083 825.42 081615 N 0054.1 0084 780.69 091915 N 0083.1 002 0001 2,200.00 E.W. @ F.A.(+) 041415 N 0001.0 0002 4,221.76 042815 N 0002.0 003 0004 1,650.00 E.W. @ F.A.(+) 062415 N 0022.1 0005 1,650.00 062415 N 0101.0 005 0003 321.29 E.W. @ F.A.(+) 051815 N 0011.0 0004 320.19 051915 N 0012.0 0005 2,625.78 062415 N 0079.0 0006 10,203.14 063015 N 0080.0 0007 5,032.47 070115 N 0081.0 0008 3,102.92 092115 N 0094.0 0009 577.50 092915 N 0095.0 0010 5,060.00 063015 N 0096.0 0011 2,567.37 070615 N 0097.0 0014 3,715.20 063015 N 0098.1 006 0001 -824,658.12 A.C. @ U.P.(-) 093015 N 001 0 007 0001 -6,783.84 A.C. @ L.S.(-) 102015 N 1001 0 -784,580.76 TOTAL THIS ESTIMATE 76,635.25 TOTAL PREVIOUS ESTIMATE -707,945.51 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 02/24/16 EST. NO. 007 TIME 02:51 PM R.E. NAME: EMUH, GODWIN 08-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COPI (OIL INDEX) -840,328.40 004 COPI (OIL INDEX) 840,328.40 007 840,328.40 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR/JUN15 -10,000.00 003 DELIN/INADEQUATE CPR -10,000.00 006 DELIN/INADEQUATE 10,000.00 007 DELINQUENT CPR/JUN15 10,000.00 007 20,000.00 0.00 LIQUIDATED DAMAGES 30 DAYS @ $8300./DAY -249,000.00 005 30 DAY @ $8300./DAY -249,000.00 006 3 DAYS @ $8,300./DAY -24,900.00 007 -24,900.00 -522,900.00 TOTAL DEDUCTIONS 835,428.40 -522,900.00 PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 02:51 PM ESTIMATE NO. 007 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 02/18/16 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/24/16 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 340,000.00 100.000 340,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.900 8,100 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 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 0.930 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 4,085.00 382.000 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 2,376.000 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 11,016,000.00 121,047.860 9,804,876 017 DATA CORE LS 8,500.0000 8,500.00 1.000 8,500 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 4,500.00 1,526.000 3,815 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 17,850.00 7,278.000 18,195 020 TACK COAT TON 720.0000 100,800.00 9.580 6,897.60 125.320 90,230 021 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 2,400.00 3.080 2,464 022 MINOR CONCRETE (CURB RAMP) CY 800.0000 35,200.00 30.000 24,000 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 02:51 PM ESTIMATE NO. 007 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 02/18/16 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,500 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 2,000.00 134.440 13,444.00 159.440 15,944 026 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 4.000 16,000 027 END CAP (TYPE TC) EA 600.0000 2,400.00 4.000 2,400 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 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 3,993 032 PAVEMENT MARKER EA 7.0000 72,800.00 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 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 02:51 PM ESTIMATE NO. 007 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 02/18/16 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,341.60 11,803,390.84 ADJUSTMENT OF COMPENSATION -831,441.96 -831,441.96 EXTRA WORK 46,861.20 123,496.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -764,239.16 11,095,445.33 035 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 -764,239.16 12,540,445.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 835,428.40 -522,900.00 TOTAL 71,189.24 12,017,545.33 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 04/30/16 100 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16