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 10/04/19 EST. NO. 004 TIME 07:31 AM R.E. NAME: CASTRO, ROBERTO 08-1E8104 --------------------------------------------------------------------------- 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 10/04/19 EST. NO. 004 TIME 07:31 AM R.E. NAME: CASTRO, ROBERTO 08-1E8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR/FBS -10,000.00 002 DELINQ PAYROLL MAY19 -10,000.00 003 DELINQ CPR/FBS 10,000.00 004 DELINQ PAYROLL MAY19 10,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8104 TIME 07:31 AM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/04/19 LOCATION FINAL ESTIMATE 08-SBD-215-14.1/14.9 -------------- RV CONCRETE, INC. IN SAN BERNARDINO BETWEEN PALM AVE 605 E COMMERCIAL ST UC AND LITTLE LEAGUE DR OC ANAHEIM CA 92801 FED. AID NO. N O N E UPGRADE EXISTING WEIGH IN MOTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 18,940.0000 18,940.00 0.960 18,182 003 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,200.00 3,000.000 1,200 005 TEMPORARY PAVEMENT MARKER EA 5.0000 160.00 32.000 160 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 1,440.00 360.000 1,440 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,295.00 8,450.000 9,295 STRIPE (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION CY 71.0000 53,960.00 773.000 54,883 014 SHOULDER BACKING TON 150.0000 6,000.00 65.000 9,750 015 LEAN CONCRETE BASE RAPID SETTING CY 250.0000 90,000.00 363.000 90,750 016 BASE BOND BREAKER SQYD 3.0000 4,890.00 1,363.000 4,089 017 HOT MIX ASPHALT (TYPE A) TON 243.4700 38,955.20 173.450 42,229 018 TACK COAT TON 880.0000 176.00 0.340 299 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1800 7,898.00 1,100.000 7,898 020 JOINTED PLAIN CONCRETE PAVEMENT CY 625.0000 356,250.00 583.000 364,375 (RSC) 021 JOINT SEAL (PREFORMED COMPRESSION) LF 4.0000 6,440.00 1,610.000 6,440 022 REMOVE CONCRETE PAVEMENT (CY) CY 180.0000 30,600.00 182.000 32,760 PROGRAM CAS145 PAGE 2 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8104 TIME 07:31 AM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 760.00 380.000 760 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,900.00 380.000 1,900 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 960.00 1,200.000 960 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 32,630.00 25,100.000 32,630 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 840.00 420.000 840 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 14,875.00 17,500.000 14,875 029 12" RUMBLE STRIP STA 500.0000 6,000.00 12.000 6,000 (ASPHALT CONCRETE PAVEMENT) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 368,500.0000 368,500.00 1.000 368,500 PROGRAM CAS145 PAGE 3 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8104 TIME 07:31 AM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,155,216.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,155,216.47 031 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,200,669.20 TOTAL WORK COMPLETED 0.00 1,215,216.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,215,216.47 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 12/10/18 60 04/02/19 04/02/19 06/17/19 28 6 0 0 100% 100% CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/19