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 06/21/17 EST. NO. 002 TIME 04:19 PM R.E. NAME: EMUH, GODWIN 08-1E1004 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 002 TIME 04:19 PM R.E. NAME: EMUH, GODWIN 08-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 04:19 PM ESTIMATE NO. 002 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 08-RIV-79-R33.9/ .0 ----------------- HIGHLAND CONSTRUCTION, INC. NEAR BEAUMONT AT GILMAN SPRINGS 133 N. PIXLEY STREET ROAD S/B OFF RAMP BETWEEN 0.3 MI ORANGE CA 92868 WEST ALONG GILMAN SPRINGS ROAD AND 0.3 MI EAST ALONG GILMAN SPRINGS ROAD. FED. AID NO. ACHS-STBG-P(79)40 INSTALL TRAFFIC SIGNAL, ADD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850 002 CONSTRUCTION AREA SIGNS LS 14,125.0000 14,125.00 0.150 2,118.75 0.650 9,181 003 TRAFFIC CONTROL SYSTEM LS 81,650.0000 81,650.00 0.250 20,412.50 0.500 40,825 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 315.00 68.000 238.00 68.000 238 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,300.00 5,232.000 2,616.00 12,600.000 6,300 006 TEMPORARY PAVEMENT MARKER EA 3.0000 1,290.00 202.000 606 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 2.000 6,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 51,600.00 860.000 25,800.00 1,720.000 51,600 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 11.000 2,750.00 22.000 5,500 010 JOB SITE MANAGEMENT LS 975.0000 975.00 0.250 243.75 0.500 487 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.100 230.00 0.850 1,955 PLAN 012 STORM WATER ANNUAL REPORT EA 200.0000 200.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.3000 3,060.00 0.000 0 014 TEMPORARY FIBER ROLL LF 5.0000 2,400.00 300.000 1,500.00 300.000 1,500 015 TEMPORARY SILT FENCE LF 3.7000 4,440.00 800.000 2,960.00 800.000 2,960 016 TEMPORARY CONCRETE WASHOUT LS 5,275.0000 5,275.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 18,780.00 700.000 4,200.00 2,500.000 15,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 3,924.00 1,814.250 2,177.10 2,845.750 3,414 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.4500 67.50 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 6,435.00 2,313.000 1,272.15 4,353.000 2,394 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,550.00 30.000 93.00 222.000 688 022 REMOVE PAVEMENT MARKER EA 1.1500 299.00 44.000 50 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 04:19 PM ESTIMATE NO. 002 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 75.0000 600.00 8.000 600.00 8.000 600 024 REMOVE PIPE (LF) LF 18.0000 4,320.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 20,394.00 1,800.000 9,270.00 1,800.000 9,270 026 CLEARING AND GRUBBING (LS) LS 4,325.0000 4,325.00 0.250 1,081.25 0.750 3,243 027 DEVELOP WATER SUPPLY LS 6,750.0000 6,750.00 1.000 6,750 028 ROADWAY EXCAVATION CY 39.3000 84,495.00 500.000 19,650.00 1,500.000 58,950 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 030 HYDROSEED SQFT 0.2500 9,600.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 78,400.00 550.760 38,553.20 550.760 38,553 032 PRIME COAT TON 700.0000 4,200.00 1.880 1,316.00 1.880 1,316 033 HOT MIX ASPHALT (TYPE A) TON 94.0000 162,620.00 896.310 84,253.14 896.310 84,253 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 575.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.3000 3,979.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 1,472.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 90.0000 3,690.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 600.0000 600.00 0.400 240.00 0.400 240 039 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 4,950.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,406.50 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 0.000 0 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 195.0000 975.00 0.000 0 043 18" REINFORCED CONCRETE PIPE LF 125.0000 1,875.00 15.000 1,875.00 15.000 1,875 044 12" CORRUGATED STEEL PIPE (.064" THICK) LF 60.0000 2,040.00 0.000 0 045 18" CORRUGATED STEEL PIPE (.064" THICK) LF 73.0000 10,950.00 0.000 0 046 18" STEEL FLARED END SECTION EA 375.0000 375.00 0.000 0 047 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 520.0000 3,640.00 0.000 0 (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 189.00 0.000 0 049 MINOR CONCRETE (MISCELLANEOUS CY 1,040.0000 16,640.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 04:19 PM ESTIMATE NO. 002 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 4,920.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 6,120.00 0.000 0 052 CABLE RAILING LF 120.0000 2,760.00 0.000 0 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 0.000 0 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,552.50 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,200.00 0.000 0 056 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,380.00 0.000 0 (SPRAYABLE) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,040.00 0.000 0 058 SIGNAL AND LIGHTING SYSTEM LS 253,900.0000 253,900.00 0.170 43,163.00 0.340 86,326 PROGRAM CAS145 PAGE 4 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 04:19 PM ESTIMATE NO. 002 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,612.84 442,927.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,612.84 442,927.69 059 MOBILIZATION LS 82,000.0000 82,000.00 0.200 16,400.00 0.950 77,900 ORIGINAL CONTRACT AMOUNT 1,033,238.50 TOTAL WORK COMPLETED 283,012.84 520,827.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,012.84 520,827.69 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 11/10/16 70 05/08/17 03/10/17 08/03/17 37 32 0 0 49% 53% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17