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 02/27/20 EST. NO. 001 TIME 07:09 AM R.E. NAME: LENART, ELVIRA 08-1C38U4 --------------------------------------------------------------------------- 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 02/27/20 EST. NO. 001 TIME 07:09 AM R.E. NAME: LENART, ELVIRA 08-1C38U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL TRAINEE PLAN -392,347.28 001 -392,347.28 -392,347.28 TOTAL DEDUCTIONS -392,347.28 -392,347.28 PROGRAM CAS145 PAGE 1 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 07:09 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/27/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-6.7/R25.1 ----------------- COFFMAN SPECIALTIES, INC IN BEAUMONT & BANNING FROM JCT 9685 VIA EXCELENCIA STE 200; 10/60 SEP TO JCT 10/111 SEP SAN DIEGO CA 92126 FED. AID NO. ACIM- 010-3(110)E PAVEMENT REPLACEMENT LANES 3 & 4 & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.650 1,625.00 0.650 1,625 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 2,925,000.00 7.000 31,500.00 7.000 31,500 004 DEVELOP WATER SUPPLY LS 700,000.0000 700,000.00 0.260 182,000.00 0.260 182,000 005 CONSTRUCTION AREA SIGNS LS 277,000.0000 277,000.00 0.300 83,100.00 0.300 83,100 006 TRAFFIC CONTROL SYSTEM LS 2,309,519.0000 2,309,519.00 0.010 23,095.19 0.010 23,095 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 375,000.0000 375,000.00 0.000 0 008 TYPE III BARRICADE EA 95.0000 11,400.00 3.000 285.00 3.000 285 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 1,725.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,624,000.00 658,870.000 263,548.00 658,870.000 263,548 011 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 58,410.00 13.000 429.00 13.000 429 012 PLASTIC TRAFFIC DRUMS EA 32.0000 6,400.00 0.000 0 013 TEMPORARY PAVEMENT MARKER EA 2.0000 102,200.00 7,844.000 15,688.00 7,844.000 15,688 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 41,310.00 919.500 4,137.75 919.500 4,137 FOR CONSTRUCTION AREA SIGNS. 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 75,000.0000 75,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.010 500.00 0.010 500 017 TEMPORARY RAILING (TYPE K) LF 22.0000 13,310,000.00 39,280.000 864,160.00 39,280.000 864,160 018 ARMORGUARD BARRIER SYSTEM LF 90.0000 40,500.00 0.000 0 019 TEMPORARY CRASH CUSHION MODULE EA 200.0000 198,000.00 14.000 2,800.00 14.000 2,800 020 TEMPORARY TRAFFIC SCREEN LF 1.5000 907,500.00 0.000 0 021 JOB SITE MANAGEMENT LS 800,000.0000 800,000.00 0.000 0 022 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 PROGRAM CAS145 PAGE 2 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 07:09 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.4000 8,400.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 7.5000 15,000.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 27,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 175,000.0000 175,000.00 0.000 0 027 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1200 29,400.00 216,514.000 25,981.68 216,514.000 25,981 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.1800 45,180.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 160,000.0000 160,000.00 0.210 33,600.00 0.210 33,600 031 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 0.000 0 032 ROADWAY EXCAVATION CY 23.0000 11,178,000.00 0.000 0 033 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 93,750.00 0.000 0 CLASS A1 034 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 139,750.00 0.000 0 CLASS B2 035 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.3000 94,300.00 0.000 0 036 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 037 ROCK BLANKET SQFT 15.0000 489,000.00 0.000 0 038 CLASS 2 AGGREGATE SUBBASE CY 20.0000 3,140,000.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,216,000.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 LEAN CONCRETE BASE RAPID SETTING CY 225.0000 4,815,000.00 0.000 0 042 BASE BOND BREAKER SQYD 1.2000 57,720.00 0.000 0 043 PREPAVING INERTIAL PROFILER LS 60,000.0000 60,000.00 0.000 0 044 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 72,000.00 0.000 0 045 PRIME COAT TON 475.0000 80,750.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 80.0000 24,560,000.00 0.000 0 047 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 2,552,000.00 0.000 0 048 SHOULDER RUMBLE STRIP (HMA,GROUND-IN STA 25.0000 80,000.00 0.000 0 INDENTATIONS) 049 DATA CORE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 07:09 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 1,675.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 3,850.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,075.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 150,000.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 20,750.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 300.0000 189,000.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 475.0000 456,000.00 0.000 0 057 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 30,680.00 0.000 0 058 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 141,000.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 374,000.00 0.000 0 060 JOINTED PLAIN CONCRETE PAVEMENT CY 160.0000 38,400,000.00 0.000 0 061 JOINTED PLAIN CONCRETE PAVEMENT(ISC) CY 175.0000 8,260,000.00 0.000 0 062 JOINTED PLAIN CONCRETE PAVEMENT CY 375.0000 8,662,500.00 0.000 0 (RSC) 063 DRILL AND BOND (DOWEL BAR) EA 20.0000 228,000.00 0.000 0 064 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 900.0000 2,502,000.00 0.000 0 065 JOINT SEAL (PREFORMED COMPRESSION) LF 3.7500 1,905,000.00 0.000 0 066 REPLACE JOINT SEAL (SILICONE) LF 3.9500 73,470.00 0.000 0 067 ISOLATION JOINT SEAL (SILICONE) LF 2.4000 518,400.00 0.000 0 068 REMOVE CONCRETE PAVEMENT AND BASE CY 24.0000 6,624,000.00 0.000 0 069 GRIND EXISTING CONCRETE SQYD 6.0000 798,000.00 0.000 0 PAVEMENT 070 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 6,000.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 11,200.00 0.000 0 (F) 072 18" CORRUGATED STEEL PIPE (.079" THICK) LF 1,000.0000 10,000.00 0.000 0 073 8" ENTRANCE TAPER EA 700.0000 9,100.00 0.000 0 074 12" ENTRANCE TAPER EA 900.0000 25,200.00 0.000 0 075 18" ENTRANCE TAPER EA 2,000.0000 2,000.00 0.000 0 076 REMOVE DRAINAGE FACILITY (EA) EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 07:09 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE OVERSIDE DRAIN EA 500.0000 21,000.00 0.000 0 078 REMOVE PIPE (LF) LF 200.0000 2,000.00 0.000 0 079 REMOVE DOWNDRAIN (EA) EA 750.0000 31,500.00 0.000 0 080 CAP INLET EA 3,500.0000 7,000.00 0.000 0 081 DETECTABLE WARNING SURFACE SQFT 40.0000 21,200.00 0.000 0 082 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 1,450,000.00 0.000 0 083 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 39,000.00 0.000 0 CURB RAMP) 084 REMOVE CONCRETE CY 200.0000 98,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 085 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 40,000.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 540.00 0.000 0 (F) 087 FRAME AND COVER EA 1,500.0000 1,500.00 0.000 0 088 REMOVE PAVEMENT MARKER EA 0.5000 36,650.00 11,491.000 5,745.50 11,491.000 5,745 089 PAVEMENT MARKER EA 17.0000 362,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 090 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 0.000 0 091 REMOVE ROADSIDE SIGN EA 250.0000 15,250.00 0.000 0 092 FURNISH LAMINATED PANEL SIGN SQFT 42.0000 7,140.00 0.000 0 (2 1/2"-TYPE B) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,040.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 7,990.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,600.00 0.000 0 (0.063"-FRAMED) 096 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 3,731.00 0.000 0 097 ROADSIDE SIGN - ONE POST EA 500.0000 28,000.00 0.000 0 098 ROADSIDE SIGN - TWO POST EA 750.0000 3,000.00 0.000 0 099 INSTALL ROADSIDE SIGN EA 4,750.0000 4,750.00 0.000 0 (LAMINATED WOOD BOX POST) 100 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 286,200.00 0.000 0 101 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 19,840.00 0.000 0 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 1,184,000.00 0.000 0 103 CABLE RAILING LF 40.0000 75,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 07:09 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 112,200.00 0.000 0 105 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 20,000.00 0.000 0 106 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 126,000.00 0.000 0 107 ALTERNATIVE CRASH CUSHION EA 46,000.0000 46,000.00 0.000 0 108 CONCRETE BARRIER (TYPE 60MGC) LF 145.0000 406,000.00 0.000 0 109 CONCRETE BARRIER TRANSITION LF 550.0000 134,750.00 0.000 0 (F) 110 REMOVE GUARDRAIL LF 3.2500 44,525.00 0.000 0 111 REMOVE CONCRETE BARRIER LF 35.0000 98,000.00 0.000 0 112 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 0.000 0 113 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 117,000.00 0.000 0 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 643,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 33,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 23,940.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE PAINTED TRAFFIC STRIPE LF 0.1200 90,000.00 146,305.000 17,556.60 146,305.000 17,556 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 56,040.00 73,020.000 8,762.40 73,020.000 8,762 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,600.00 0.000 0 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 121 PORTABLE VEHICLE SPEED FEEDBACK SIGNS. LS 100,000.0000 100,000.00 0.000 0 122 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,880,000.0000 1,880,000.00 0.000 0 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 LEAN CONCRETE BASE CY 120.0000 8,820,000.00 0.000 0 125 HOT MIX ASPHALT (TYPE A) INTERLAYER TON 95.0000 4,199,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 07:09 AM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,569,389.12 1,569,389.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,569,389.12 1,569,389.12 126 MOBILIZATION LS 18,185,500.0000 18,185,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 181,885,000.00 TOTAL WORK COMPLETED 1,569,389.12 1,569,389.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -392,347.28 -392,347.28 TOTAL 1,177,041.84 1,177,041.84 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 12/16/19 650 01/23/20 02/10/20 09/14/22 7 0 0 0 1% 1% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/20