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 09/22/16 EST. NO. 009 TIME 01:13 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 0086 390.43 E.W. @ F.A.(+) 050116 N 0103.0 0087 624.68 050216 N 0104.0 0088 676.29 050316 N 0105.0 0089 779.52 050416 N 0106.0 0090 779.52 050816 N 0107.0 0091 985.99 050916 N 0108.0 0092 1,037.60 051016 N 0109.0 0093 831.14 051116 N 0110.0 0094 779.52 051216 N 0111.0 0095 1,037.60 051516 N 0112.0 0096 727.91 051616 N 0113.0 0097 727.91 051716 N 0114.0 0098 624.68 051816 N 0115.0 0099 624.68 051916 N 0116.0 0100 676.29 052216 N 0117.0 0101 312.34 052316 N 0118.0 0102 779.52 052516 N 0119.0 0103 624.68 052616 N 0120.0 0104 312.34 053116 N 0121.0 0105 624.68 060516 N 0122.0 0106 634.00 060616 N 0123.0 0107 624.68 060716 N 0124.0 0108 831.14 060816 N 0125.0 0109 624.68 060916 N 0126.0 0110 351.39 061216 N 0127.0 0111 779.52 061316 N 0128.0 0112 934.36 061416 N 0129.0 0113 676.29 061516 N 0130.0 0114 624.68 061916 N 0131.0 0115 882.75 062016 N 0132.0 0116 882.75 062116 N 0133.0 0117 831.14 062216 N 0134.0 0118 273.30 062316 N 0135.0 0119 1,037.60 062616 N 0136.0 0120 312.34 062716 N 0137.0 0121 1,361.66 100415 N 0139.0 0122 1,001.87 100515 N 0140.0 0123 946.84 100615 N 0141.0 0124 671.67 100715 N 0142.0 28,239.98 TOTAL THIS ESTIMATE -707,945.51 TOTAL PREVIOUS ESTIMATE -679,705.53 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 09/22/16 EST. NO. 009 TIME 01:13 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 DBE REPORTING -15,959.50 009 -15,959.50 -15,959.50 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 DELINQ CPR'S -3,000.00 008 DELINQ CPR'S 3,000.00 009 3,000.00 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 0.00 -522,900.00 TOTAL DEDUCTIONS -12,959.50 -538,859.50 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 01:13 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/22/16 LOCATION RERUN 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 0.200 1,000.00 1.000 5,000 002 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 0.050 450.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.020 5,800.00 1.000 290,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 1.000 10,000.00 2.000 20,000 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.020 600.00 1.000 30,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 008 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 0.850 14,025.00 1.000 16,500 016 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 100,800.00 125.320 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 44.000 35,200 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 01:13 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 159.440 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 2,360.00 774.500 3,098.00 1,512.000 6,048 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 103,860.00 578,280.000 104,090 (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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3704 TIME 01:13 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,598.00 11,973,679.24 ADJUSTMENT OF COMPENSATION 0.00 -831,441.96 EXTRA WORK 28,239.98 151,736.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,837.98 11,293,973.71 035 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 63,837.98 12,738,973.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,959.50 -538,859.50 TOTAL 50,878.48 12,200,114.21 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 09/30/16 156 182 0 0 91% 100% PROGRESS IS SATISFACTORY WINTER SHUT DOWN PER SP EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16