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 09/25/17 EST. NO. 005 TIME 04:30 PM R.E. NAME: CALIXTO, MIGUEL 08-1E6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 858.71 E.W. @ F.A.(+) 080117 N 001 0 0002 590.42 080217 N 002 0 0003 4,229.61 070517 N 003 0 0004 1,108.40 070617 N 004 0 0006 1,914.33 081017 N 006 0 0007 2,261.13 080717 N 007 0 0008 1,137.90 081117 N 008 0 006 0001 82,711.47 E.W. @ L.S.(+) 082117 N 1 0 007 0001 1,628.57 A.C. @ F.A.(+) 080117 N 001 0 0002 1,628.57 080217 N 002 0 0003 1,628.57 080317 N 003 0 0004 1,221.44 080417 N 004 0 0005 4,086.51 080717 N 005 0 105,005.63 TOTAL THIS ESTIMATE 762.29 TOTAL PREVIOUS ESTIMATE 105,767.92 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 09/25/17 EST. NO. 005 TIME 04:30 PM R.E. NAME: CALIXTO, MIGUEL 08-1E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6504 TIME 04:30 PM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 08-RIV-60-R0.0/12.2 ----------------- POWELL CONSTRUCTORS INC IN THE CITY OF RIVERSIDE FROM 8555 BANANA AVE SAN BERNARDINO COUNTY LINE TO FONTANA CA 92335 60-91-215 JCT FED. AID NO. ACHS-NHP0-6(14)9E INSTALL DOUBLE LUMINAIRE MAST ARMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.500 1,375 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.500 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 240,000.00 18.000 18,000.00 87.000 87,000 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.100 3,500.00 0.300 10,500 005 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.080 44,000.00 0.370 203,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,530.00 99.000 297 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 20,700.00 70,255.000 7,025.50 125,428.000 12,542 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,400.00 36.000 1,080.00 77.000 2,310 009 TEMPORARY PAVEMENT MARKER EA 1.5000 39,900.00 6,812.000 10,218.00 13,675.000 20,512 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 34,000.00 0.500 4,250 011 TEMPORARY RAILING (TYPE K) LF 10.0000 647,000.00 7,520.000 75,200.00 23,680.000 236,800 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 34,000.00 28.000 5,600.00 70.000 14,000 013 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.080 3,200.00 0.370 14,800 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 015 TEMPORARY SOIL BINDER SQYD 1.0000 3,880.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 37,400.00 7.000 1,190 017 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.290 8,700 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 9,705.00 32,348.000 4,852.20 63,639.000 9,545 STRIPE (HAZARDOUS WASTE) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 22,650.00 39,808.000 5,971.20 78,175.000 11,726 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,280.00 55.000 110.00 154.000 308 021 REMOVE PAVEMENT MARKER EA 0.5000 16,500.00 6,800.000 3,400.00 13,645.000 6,822 022 REMOVE BASE AND SURFACING CY 485.0000 101,850.00 8.600 4,171.00 16.340 7,924 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6504 TIME 04:30 PM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 65,500.00 9,545.000 23,862.50 22,476.490 56,191 024 REMOVE CONCRETE BARRIER LF 77.0000 562,100.00 2,392.660 184,234 025 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 026 ROADWAY EXCAVATION CY 320.0000 25,600.00 8.820 2,822 027 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 22,000.00 12.350 3,396 028 HOT MIX ASPHALT (TYPE A) TON 106.0000 451,560.00 1,573.920 166,835.52 3,545.950 375,870 029 MINOR CONCRETE (BACKFILL) CY 485.0000 87,300.00 3.150 1,527.75 48.600 23,571 030 18" SLOTTED CORRUGATED STEEL PIPE LF 200.0000 246,000.00 450.000 90,000 (.064" THICK) 031 CONCRETE BARRIER (TYPE 60F MOD) LF 240.0000 650,400.00 0.000 0 032 CONCRETE BARRIER (TYPE 60G MOD) LF 230.0000 945,300.00 102.490 23,572.70 594.940 136,836 033 CONCRETE BARRIER (TYPE 60G) LF 170.0000 79,900.00 464.120 78,900.40 464.120 78,900 034 CONCRETE BARRIER (TYPE 60GE MOD) LF 435.0000 20,880.00 48.000 20,880.00 48.000 20,880 035 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,920.00 0.000 0 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 76,670.00 0.000 0 (SPRAYABLE) 037 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 23,520.00 0.000 0 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 27,500.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 26,265.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,375,000.0000 2,375,000.00 0.050 118,750.00 0.130 308,750 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6504 TIME 04:30 PM ESTIMATE NO. 005 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 620,656.77 1,939,432.80 ADJUSTMENT OF COMPENSATION 10,193.66 10,205.95 EXTRA WORK 94,811.97 95,561.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 725,662.40 2,045,200.72 042 MOBILIZATION LS 835,000.0000 835,000.00 0.950 793,250 ORIGINAL CONTRACT AMOUNT 8,417,460.00 TOTAL WORK COMPLETED 725,662.40 2,838,450.72 MATERIALS ON HAND ON SITE 477,976.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 725,662.40 3,316,427.16 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 01/11/17 240 00/00/00 05/11/17 05/04/18 87 5 0 0 35% 36% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17