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 03/25/20 EST. NO. 010 TIME 10:16 AM R.E. NAME: TRUONG, NICK 08-1E4604 --------------------------------------------------------------------------- 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 0019 1,809.82 E.W. @ F.A.(+) 022020 N 0028.0 0020 1,766.70 022120 N 0029.0 0021 1,823.36 022420 N 0030.0 0022 893.37 022720 N 0031.0 0023 896.60 030520 N 0032.0 7,189.85 TOTAL THIS ESTIMATE 355,506.25 TOTAL PREVIOUS ESTIMATE 362,696.10 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 03/25/20 EST. NO. 010 TIME 10:16 AM R.E. NAME: TRUONG, NICK 08-1E4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ CPR'S -10,000.00 003 DELINQ/INAD CPR'S -10,000.00 004 DELINQ/INAD CPR'S 10,000.00 005 INADEQ CPR'S 10,000.00 006 INQ CPR'S -4,000.00 007 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4604 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 08-RIV-74-37.7/44.7 ----------------- AUTOBAHN CONSTRUCTION INC. IN HEMET FROM 0.1 MI WEST OF WEST 933 N. BATAVIA ST. ACACIA AVE TO RAMONA EXPRESSWAY ORANGE CA 92867 INTERSECTION FED. AID NO. HSNH-P074(66)E CONSTRUCT RAISED MEDIAN CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.723 723 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.150 750.00 0.800 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 440,000.00 40.000 88,000.00 176.000 387,200 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.716 9,308 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.085 25,500.00 0.735 220,500 006 TYPE II BARRICADE EA 25.0000 1,050.00 0.000 0 007 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 1.0000 380.00 380.000 380 CONSTRUCTION AREA SIGN 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.726 21,780 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 0.800 20,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,500.00 10.000 2,500.00 31.000 7,750 013 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.800 12,000 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.150 1,500.00 0.800 8,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 3,980.00 26,803.000 5,360 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.3000 504.00 0.000 0 017 REMOVE CONCRETE (SQYD) SQYD 45.0000 92,250.00 638.000 28,710 018 ROCK BLANKET SQFT 60.0000 34,200.00 0.000 0 019 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 2,900.0000 5,800.00 0.000 0 020 RELOCATE WATER METER EA 8,000.0000 24,000.00 0.000 0 021 10" CORRUGATED HIGH DENSITY LF 65.0000 271,700.00 0.000 0 POLYETHYLENE PIPE CONDUIT 022 CLASS 2 AGGREGATE BASE (CY) CY 68.0000 363,800.00 1,806.000 122,808.00 5,190.000 352,920 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4604 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRIME COAT TON 10,000.0000 3,000.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 122.0000 785,680.00 298.620 36,431.64 2,363.370 288,331 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 92,000.00 0.000 0 026 TACK COAT TON 920.0000 12,880.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 506,000.00 253,936.000 507,872 028 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 1,000.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 70,800.00 0.000 0 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 7,000.00 0.000 0 (F) 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 400.00 0.000 0 (F) 032 18" REINFORCED CONCRETE PIPE LF 500.0000 4,000.00 0.000 0 033 DRAINAGE INLET MARKER EA 150.0000 300.00 0.000 0 034 REMOVE PIPE (LF) LF 750.0000 1,500.00 0.000 0 035 REMOVE INLET EA 2,000.0000 4,000.00 0.000 0 036 ADJUST MANHOLE TO GRADE EA 1,500.0000 3,000.00 0.000 0 037 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 2,000.00 0.000 0 GRADE 038 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 55,800.00 53.900 32,340.00 53.900 32,340 039 DETECTABLE WARNING SURFACE SQFT 75.0000 15,000.00 0.000 0 040 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.2500 1,000,500.00 23,366.000 169,403.50 24,193.600 175,403 041 MINOR CONCRETE (CURB, SIDEWALK AND CY 340.0000 669,800.00 164.510 55,933.40 1,736.510 590,413 CURB RAMP) 042 REMOVE CONCRETE (CURB AND GUTTER) LF 13.0000 34,970.00 1,648.000 21,424 043 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 15,000.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 8.0000 3,008.00 0.000 0 (F) 045 SURVEY MONUMENT (TYPE D) EA 985.0000 89,635.00 0.000 0 046 CHAIN LINK FENCE (TYPE CL-6) LF 67.0000 10,050.00 0.000 0 047 REMOVE FENCE LF 16.0000 2,720.00 0.000 0 048 RECONSTRUCT FENCE LF 188.0000 6,016.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 1.0000 2,990.00 4,180.000 4,180 PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4604 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,640.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 150.0000 1,800.00 8.000 1,200 052 REMOVE ROADSIDE SIGN EA 75.0000 2,025.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 053 REMOVE METAL POST EA 150.0000 300.00 0.000 0 054 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 1,050.00 0.000 0 055 RELOCATE ROADSIDE SIGN EA 900.0000 1,800.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 8,580.00 0.000 0 (0.080"-UNFRAMED) 057 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 680.00 0.000 0 058 ROADSIDE SIGN - ONE POST EA 200.0000 30,000.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0 METHOD) 060 PIPE HANDRAILING LF 224.0000 8,288.00 0.000 0 (F) 061 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 48,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 126,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,380.00 44,361.000 8,872 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,520.00 4,345.000 8,690 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.862 4,310 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,263,000.0000 1,263,000.00 0.862 1,088,706 PROGRAM CAS145 PAGE 4 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4604 TIME 10:16 AM ESTIMATE NO. 010 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 541,166.54 3,815,373.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,189.85 362,696.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 548,356.39 4,178,070.04 068 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 7,203,276.00 TOTAL WORK COMPLETED 548,356.39 4,778,070.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 548,356.39 4,774,070.04 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 01/09/19 200 05/13/19 00/00/00 07/13/20 147 92 25 0 65% 65% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20