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 12/24/15 EST. NO. 005 TIME 09:28 AM R.E. NAME: QUACH, ANDY 08-1E4304 --------------------------------------------------------------------------- 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 0004 457.96 E.W. @ F.A.(+) 112315 N 4 0 0005 529.24 112415 N 5 0 0006 457.96 120415 N 6 0 0007 686.93 120315 N 7 0 004 0004 12,234.25 E.W. @ F.A.(+) 120115 N 4 0 0005 8,438.29 120215 N 5 0 22,804.63 TOTAL THIS ESTIMATE 2,217.14 TOTAL PREVIOUS ESTIMATE 25,021.77 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 12/24/15 EST. NO. 005 TIME 09:28 AM R.E. NAME: QUACH, ANDY 08-1E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-10-R1.9/R82.5 ----------------- WESTERN STRUCTURES AT VARIOUS LOCATIONS IN RIV & SBD 6005 TYLER STREET CO IN THE CITIES OF COACHELLA, RIVERSIDE CA 92503 INDIO, BEAUMONT,CALIMESA, CORONA, RIVERSIDE AND MONTCLAIR, UPLAND, CHINO, COLTON, SAN BERNARDINO FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,080.0000 1,080.00 0.200 216.00 1.000 1,080 002 CONSTRUCTION AREA SIGNS LS 24,786.0000 24,786.00 0.300 7,435.80 1.000 24,786 003 TRAFFIC CONTROL SYSTEM LS 70,092.0000 70,092.00 0.200 14,018.40 1.000 70,092 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,944.0000 7,776.00 4.000 7,776 005 JOB SITE MANAGEMENT LS 2,397.6000 2,397.60 0.200 479.52 1.000 2,397 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,080.0000 1,080.00 0.200 216.00 0.950 1,026 007 TEMPORARY CONCRETE WASHOUT LS 745.2000 745.20 1.000 745 008 ASBESTOS COMPLIANCE PLAN LS 2,160.0000 2,160.00 1.000 2,160 009 PUBLIC SAFETY PLAN LS 550.8000 550.80 0.000 0 010 REPAIR SPALLED SURFACE AREA SQFT 156.8400 1,882.08 9.200 1,442 011 REMOVE GUARDRAIL LF 8.7600 4,292.40 490.000 4,292 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 11,946.00 18,045.000 11,909 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0200 495.90 45.000 495 014 REMOVE PAVEMENT MARKER EA 1.1000 385.00 344.000 378 015 REMOVE ASPHALT CONCRETE DIKE LF 25.9200 2,851.20 135.000 3,499 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2800 18,127.36 14,313.000 18,320 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.6800 38,365.60 4,420.000 38,365 018 POLYESTER CONCRETE EXPANSION DAM CF 261.3200 7,578.28 17.000 4,442 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 24,218.88 201,975.000 24,237 020 TREAT BRIDGE DECK SQFT 0.4000 80,729.60 201,824.000 80,729 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.2200 123,913.68 2,630.900 145,278 022 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 17.9200 9,766.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ACCESS OPENING, SOFFIT EA 6,190.2900 12,380.58 2.000 12,380 024 BRIDGE REMOVAL (PORTION) LS 7,797.3600 7,797.36 1.000 7,797 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,178.0500 2,178.05 1.000 2,178 (F) 026 HOT MIX ASPHALT (TYPE A) TON 170.1900 212,737.50 1,179.150 200,679 027 SHOULDER RUMBLE STRIP STA 93.2600 1,958.46 21.000 1,958 (HMA,GROUND-IN INDENTATIONS) 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 34.9700 3,846.70 135.000 4,720 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.6700 2,053.52 56.000 2,053 030 TACK COAT TON 7,128.0000 7,840.80 1.600 11,404 031 CLEAN EXPANSION JOINT LF 12.3200 21,670.88 1,521.000 18,738 032 PAINT BRIDGE NAME AND NUMBER EA 55.0800 991.44 18.000 991 033 JOINT SEAL (MR 1/2") LF 31.3400 8,399.12 222.500 6,973 034 BONDED JOINT SEAL (MR 1") LF 36.2000 6,298.80 176.000 6,371 035 BONDED JOINT SEAL (MR 2") LF 30.9500 14,794.10 560.000 17,332 036 BONDED JOINT SEAL (MR 2 1/2") LF 64.8700 5,708.56 97.000 6,292 037 JOINT SEAL (MR 1") LF 39.7500 17,251.50 475.500 18,901 038 JOINT SEAL (MR 1 1/2") LF 118.8100 4,633.59 89.400 10,621 039 JOINT SEAL (TYPE AL) LF 33.2900 3,994.80 20.000 665.80 81.000 2,696 040 JOINT SEAL (ASPHALTIC PLUG) LF 101.5900 16,660.76 162.000 16,457.58 162.000 16,457 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 528.75 40.500 475.88 40.500 475 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 247.8600 2,230.74 8.000 1,982.88 8.000 1,982 043 SLOPE PAVING (CONCRETE) CY 1,219.0900 9,752.72 8.000 9,752 (F) 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.9400 5,241.00 62.000 2,166.28 212.000 7,407 045 TRANSITION RAILING (TYPE WB-31) EA 4,273.7100 17,094.84 4.000 17,094 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,219.4800 6,438.96 2.000 6,438 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,144.8800 4,289.76 2.000 4,289 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 15,910.00 13,295.000 11,433 049 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 1,215.00 45.000 1,215.00 45.000 1,215 PROGRAM CAS145 PAGE 3 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3200 432.00 100.000 432 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.6400 2,160.00 154.000 1,330 PROGRAM CAS145 PAGE 4 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4304 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,329.14 853,857.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,804.63 25,021.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,133.77 878,879.23 052 MOBILIZATION LS 83,500.0000 83,500.00 1.000 83,500 ORIGINAL CONTRACT AMOUNT 935,210.27 TOTAL WORK COMPLETED 68,133.77 962,379.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,133.77 962,379.23 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 06/09/15 100 00/00/00 00/00/00 12/31/15 100 19 0 0 95% 100% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15