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 01/25/18 EST. NO. 009 TIME 09:56 AM 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 --------------------------------------------------------------------------- 001 0003 775.91 E.W. @ F.A.(+) 121117 N 0003 0 004 0014 15,608.56 E.W. @ F.A.(+) 011118 N 0014 0 006 0002 20,677.87 E.W. @ L.S.(+) 122017 N 2 0 0003 -57,889.24 A.C. @ U.P.(-) 122017 N 3 0 007 0007 702.88 A.C. @ F.A.(+) 072417 N 007 0 0008 702.88 072517 N 008 0 0009 702.88 072617 N 009 0 0010 702.88 072717 N 0010 0 0011 1,405.80 072817 N 0011 0 0011-1 -1,405.80 072817 N 0011 0 DAO CORRECTING ENTRY 0011-2 351.46 072817 N 0011 0 DAO CORRECTING ENTRY 0012 351.46 073117 N 0012 0 0013 351.46 080117 N 0013 0 0014 351.46 080217 N 0014 0 -16,609.54 TOTAL THIS ESTIMATE 116,059.51 TOTAL PREVIOUS ESTIMATE 99,449.97 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 01/25/18 EST. NO. 009 TIME 09:56 AM R.E. NAME: CALIXTO, MIGUEL 08-1E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6504 TIME 09:56 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/25/18 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 18,000.00 166.000 166,000 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.100 3,500.00 0.600 21,000 005 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.080 44,000.00 0.700 385,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,530.00 220.000 660 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 20,700.00 242,534.000 24,253 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,400.00 161.000 4,830 009 TEMPORARY PAVEMENT MARKER EA 1.5000 39,900.00 26,106.000 39,159 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 34,000.00 2.000 17,000 011 TEMPORARY RAILING (TYPE K) LF 10.0000 647,000.00 50,820.000 508,200 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 34,000.00 140.000 28,000 013 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.080 3,200.00 0.700 28,000 014 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 0.450 13,500 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 9,705.00 63,639.000 9,545 STRIPE (HAZARDOUS WASTE) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 22,650.00 142,302.000 21,345 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,280.00 374.000 748 021 REMOVE PAVEMENT MARKER EA 0.5000 16,500.00 23,112.000 11,556 022 REMOVE BASE AND SURFACING CY 485.0000 101,850.00 39.660 19,235 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6504 TIME 09:56 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,476.490 56,191 024 REMOVE CONCRETE BARRIER LF 77.0000 562,100.00 6,088.210 468,792 025 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 026 ROADWAY EXCAVATION CY 320.0000 25,600.00 44.880 14,361 027 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 22,000.00 40.480 11,132 028 HOT MIX ASPHALT (TYPE A) TON 106.0000 451,560.00 3,545.950 375,870 029 MINOR CONCRETE (BACKFILL) CY 485.0000 87,300.00 102.420 49,673 030 18" SLOTTED CORRUGATED STEEL PIPE LF 200.0000 246,000.00 870.000 174,000 (.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 945,300.00 853.580 196,323.40 2,796.550 643,206 033 CONCRETE BARRIER (TYPE 60G) LF 170.0000 79,900.00 464.120 78,900 034 CONCRETE BARRIER (TYPE 60GE MOD) LF 435.0000 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 0.075 178,125.00 0.606 1,439,250 PROGRAM CAS145 PAGE 3 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6504 TIME 09:56 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,148.40 4,636,730.95 ADJUSTMENT OF COMPENSATION -53,671.88 -43,058.78 EXTRA WORK 37,062.34 142,508.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 426,538.86 4,736,180.92 042 MOBILIZATION LS 835,000.0000 835,000.00 1.000 835,000 ORIGINAL CONTRACT AMOUNT 8,417,460.00 TOTAL WORK COMPLETED 426,538.86 5,571,180.92 MATERIALS ON HAND ON SITE -26,646.98 278,626.61 DEDUCTIONS 0.00 -10,000.00 TOTAL 399,891.88 5,839,807.53 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 05/08/18 166 7 0 0 67% 69% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18