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 12/06/17 EST. NO. 008 TIME 01:07 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 12/06/17 EST. NO. 008 TIME 01:07 PM R.E. NAME: EMUH, GODWIN 08-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TC NONE COMPLIANCE -17,955.00 003 TC NONE COMPLIANCE 17,955.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 01:07 PM ESTIMATE NO. 008 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 08/04/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/06/17 LOCATION FINAL 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 1.000 14,125 003 TRAFFIC CONTROL SYSTEM LS 81,650.0000 81,650.00 1.000 81,650 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 315.00 68.000 238 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,300.00 15,839.000 7,919 006 TEMPORARY PAVEMENT MARKER EA 3.0000 1,290.00 323.000 969 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 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 1.000 975 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 PLAN 012 STORM WATER ANNUAL REPORT EA 200.0000 200.00 1.000 200 013 TEMPORARY SOIL BINDER SQYD 0.3000 3,060.00 10,200.000 3,060 014 TEMPORARY FIBER ROLL LF 5.0000 2,400.00 480.000 2,400 015 TEMPORARY SILT FENCE LF 3.7000 4,440.00 1,098.000 4,062 016 TEMPORARY CONCRETE WASHOUT LS 5,275.0000 5,275.00 1.000 5,275 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 18,780.00 3,061.000 18,366 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 3,924.00 3,053.000 3,663 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.4500 67.50 150.000 67 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 6,435.00 6,772.000 3,724 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,550.00 222.000 688 022 REMOVE PAVEMENT MARKER EA 1.1500 299.00 195.000 224 PROGRAM CAS145 PAGE 2 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 01:07 PM ESTIMATE NO. 008 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 08/04/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,200 024 REMOVE PIPE (LF) LF 18.0000 4,320.00 240.000 4,320 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 20,394.00 4,565.000 23,509 026 CLEARING AND GRUBBING (LS) LS 4,325.0000 4,325.00 1.000 4,325 027 DEVELOP WATER SUPPLY LS 6,750.0000 6,750.00 1.000 6,750 028 ROADWAY EXCAVATION CY 39.3000 84,495.00 2,636.890 103,629 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 030 HYDROSEED SQFT 0.2500 9,600.00 38,400.000 9,600 031 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 78,400.00 1,355.190 94,863 032 PRIME COAT TON 700.0000 4,200.00 4.500 3,150 033 HOT MIX ASPHALT (TYPE A) TON 94.0000 162,620.00 1,927.390 181,174 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 575.00 258.000 593 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.3000 3,979.00 1,588.000 3,652 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 1,472.00 610.000 1,403 037 PLACE HOT MIX ASPHALT SQYD 90.0000 3,690.00 51.250 4,612 (MISCELLANEOUS AREA) 038 TACK COAT TON 600.0000 600.00 0.900 540 039 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 4,950.00 1.100 4,950 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,406.50 97.000 1,406 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 110.000 1,870 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 195.0000 975.00 5.000 975 043 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 2,040 045 18" CORRUGATED STEEL PIPE (.064" THICK) LF 73.0000 10,950.00 150.000 10,950 046 18" STEEL FLARED END SECTION EA 375.0000 375.00 1.000 375 047 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 520.0000 3,640.00 7.000 3,640 (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 189.00 27.000 189 049 MINOR CONCRETE (MISCELLANEOUS CY 1,040.0000 16,640.00 17.200 17,888 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 01:07 PM ESTIMATE NO. 008 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 08/04/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,920 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 6,120.00 90.000 7,650 052 CABLE RAILING LF 120.0000 2,760.00 23.000 2,760 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,552.50 1,336.000 1,536 055 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,200.00 1,810.000 9,050 056 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,380.00 13,011.000 7,806 (SPRAYABLE) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,040.00 365.000 1,460 058 SIGNAL AND LIGHTING SYSTEM LS 253,900.0000 253,900.00 1.000 253,900 PROGRAM CAS145 PAGE 4 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1004 TIME 01:07 PM ESTIMATE NO. 008 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 08/04/17 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,006,523.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,536.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,037,060.48 059 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000 ORIGINAL CONTRACT AMOUNT 1,033,238.50 TOTAL WORK COMPLETED 0.00 1,119,060.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,119,060.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/10/16 70 05/08/17 03/10/17 08/04/17 70 33 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/17