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 07/27/17 EST. NO. 003 TIME 08:45 AM 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 --------------------------------------------------------------------------- 002 0001 312.62 E.W. @ F.A.(+) 051117 N 0001 0 0004 390.77 061317 N 0004 0 0005 234.47 061417 N 0005 0 0007 351.19 062217 N 0007 0 0008 376.80 052417 N 0008 0 0010 422.51 052417 N 0010 0 0011 216.89 070517 N 0011 0 003 0001 1,262.51 E.W. @ F.A.(+) 053017 N 0001 0 0002 1,000.86 052617 N 0002 0 0003 2,986.16 053117 N 0003 0 0004 542.80 060617 N 0004 0 0005 2,672.46 063017 N 0005 0 10,770.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,770.04 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 07/27/17 EST. NO. 003 TIME 08:45 AM R.E. NAME: EMUH, GODWIN 08-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TC NONE COMPLIANCE -17,955.00 003 -17,955.00 -17,955.00 TOTAL DEDUCTIONS -17,955.00 -17,955.00 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 08:45 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/17 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 0.800 11,300 003 TRAFFIC CONTROL SYSTEM LS 81,650.0000 81,650.00 0.250 20,412.50 0.750 61,237 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 315.00 68.000 238 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,300.00 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 6,000.00 4.000 12,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 51,600.00 1,720.000 51,600 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500 010 JOB SITE MANAGEMENT LS 975.0000 975.00 0.250 243.75 0.750 731 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.850 1,955 PLAN 012 STORM WATER ANNUAL REPORT EA 200.0000 200.00 1.000 200.00 1.000 200 013 TEMPORARY SOIL BINDER SQYD 0.3000 3,060.00 0.000 0 014 TEMPORARY FIBER ROLL LF 5.0000 2,400.00 180.000 900.00 480.000 2,400 015 TEMPORARY SILT FENCE LF 3.7000 4,440.00 186.000 688.20 986.000 3,648 016 TEMPORARY CONCRETE WASHOUT LS 5,275.0000 5,275.00 1.000 5,275.00 1.000 5,275 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 18,780.00 492.000 2,952.00 2,992.000 17,952 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 3,924.00 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 4,353.000 2,394 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,550.00 222.000 688 022 REMOVE PAVEMENT MARKER EA 1.1500 299.00 44.000 50 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 08:45 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 600 024 REMOVE PIPE (LF) LF 18.0000 4,320.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 20,394.00 2,505.000 12,900.75 4,305.000 22,170 026 CLEARING AND GRUBBING (LS) LS 4,325.0000 4,325.00 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 84,495.00 650.000 25,545.00 2,150.000 84,495 029 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 78,400.00 554.430 38,810.10 1,105.190 77,363 032 PRIME COAT TON 700.0000 4,200.00 1.880 1,316 033 HOT MIX ASPHALT (TYPE A) TON 94.0000 162,620.00 1,031.080 96,921.52 1,927.390 181,174 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 575.00 258.000 593.40 258.000 593 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.3000 3,979.00 1,588.000 3,652.40 1,588.000 3,652 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 1,472.00 610.000 1,403.00 610.000 1,403 037 PLACE HOT MIX ASPHALT SQYD 90.0000 3,690.00 51.250 4,612.50 51.250 4,612 (MISCELLANEOUS AREA) 038 TACK COAT TON 600.0000 600.00 0.500 300.00 0.900 540 039 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 4,950.00 1.100 4,950.00 1.100 4,950 040 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 1,875 044 12" CORRUGATED STEEL PIPE (.064" THICK) LF 60.0000 2,040.00 34.000 2,040.00 34.000 2,040 045 18" CORRUGATED STEEL PIPE (.064" THICK) LF 73.0000 10,950.00 150.000 10,950.00 150.000 10,950 046 18" STEEL FLARED END SECTION EA 375.0000 375.00 1.000 375.00 1.000 375 047 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 520.0000 3,640.00 7.000 3,640.00 7.000 3,640 (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 17.200 17,888.00 17.200 17,888 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 08:45 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,920.00 120.000 4,920.00 120.000 4,920 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 6,120.00 90.000 7,650.00 90.000 7,650 052 CABLE RAILING LF 120.0000 2,760.00 23.000 2,760.00 23.000 2,760 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600.00 2.000 5,600 054 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 0.350 88,865.00 0.690 175,191 PROGRAM CAS145 PAGE 4 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 08:45 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,166.87 816,094.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,770.04 10,770.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,936.91 826,864.60 059 MOBILIZATION LS 82,000.0000 82,000.00 0.050 4,100.00 1.000 82,000 ORIGINAL CONTRACT AMOUNT 1,033,238.50 TOTAL WORK COMPLETED 388,036.91 908,864.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,955.00 -17,955.00 TOTAL 370,081.91 890,909.60 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 08/04/17 59 33 0 0 84% 84% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17