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 04/23/19 EST. NO. 001 TIME 02:28 PM R.E. NAME: EHIRIM, DOMINIC 08-1E8504 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 001 TIME 02:28 PM R.E. NAME: EHIRIM, DOMINIC 08-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INAD CPR&FBS -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-142-0.0/5.7 ----------------- ALL AMERICAN ASPHALT IN CHINO HILLS FROM ORANGE CO LINE 400 E SIXTH ST TO RTE 71 CORONA CA 92879 FED. AID NO. 1BST-P142(18)E MILL AND OVERLAY PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.250 262.50 0.250 262 002 TIME-RELATED OVERHEAD (WDAY) WDAY 963.0000 154,080.00 16.000 15,408.00 16.000 15,408 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 005 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 0.000 0 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 1,720.00 0.000 0 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,500.0000 34,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 963.0000 963.00 0.050 48.15 0.050 48 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.200 320.00 0.200 320 010 TEMPORARY SOIL BINDER SQYD 0.5300 1,325.00 0.000 0 011 TEMPORARY COVER SQYD 5.2700 7,905.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.1600 7,900.00 0.000 0 013 TEMPORARY SILT FENCE LF 5.2700 3,689.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 6,550.0000 13,100.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,650.0000 2,650.00 0.000 0 016 TREATED WOOD WASTE LB 0.2600 5,148.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 52,000.0000 52,000.00 0.000 0 018 ROADWAY EXCAVATION CY 87.4800 17,496.00 0.000 0 019 ROADWAY EXCAVATION (TOPSOIL) CY 327.0000 6,540.00 0.000 0 020 BONDED FIBER MATRIX (SQFT) SQFT 2.1100 2,110.00 0.000 0 021 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 0.250 1,300.00 0.250 1,300 022 HOT MIX ASPHALT (TYPE A) TON 101.0000 456,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 2,641,600.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.2000 1,088.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.2000 3,552.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.2000 15,936.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.2000 41,600.00 0.000 0 028 TACK COAT TON 890.0000 88,110.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 3.7200 62,496.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 368,000.00 0.000 0 031 REMOVE RETAINING WALL (PORTION) (LF) LF 166.0000 3,652.00 0.000 0 032 8" ENTRANCE TAPER EA 1,700.0000 5,100.00 0.000 0 033 12" ENTRANCE TAPER EA 1,900.0000 20,900.00 0.000 0 034 18" ENTRANCE TAPER EA 2,050.0000 6,150.00 0.050 102.50 0.050 102 035 8" DOWNDRAIN SLIP JOINT EA 632.0000 1,896.00 0.000 0 036 12" DOWNDRAIN SLIP JOINT EA 817.0000 8,987.00 0.000 0 037 18" DOWNDRAIN SLIP JOINT EA 1,300.0000 3,900.00 0.000 0 038 REMOVE ENTRANCE TAPER EA 564.0000 9,024.00 0.000 0 039 REMOVE OVERSIDE DRAIN EA 1,600.0000 1,600.00 0.000 0 040 GABION CY 622.0000 41,052.00 0.000 0 (F) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.1500 366.00 0.000 0 042 MINOR CONCRETE (CURB AND GUTTER) CY 1,350.0000 6,750.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 30.0000 6,600.00 0.000 0 044 SURVEY MONUMENT (TYPE D) EA 1,000.0000 122,000.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 3.2000 9,984.00 0.000 0 046 GUARD RAILING DELINEATOR EA 22.0000 1,408.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 9,984.00 0.000 0 048 OBJECT MARKER EA 206.0000 2,266.00 0.000 0 049 REMOVE ROADSIDE SIGN EA 264.0000 528.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET MILEPOST MARKER EA 206.0000 618.00 0.000 0 051 RESET ROADSIDE SIGN EA 374.0000 1,122.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 456.00 0.000 0 (0.080"-UNFRAMED) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 120.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 42,780.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 43.0000 43,860.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 134.0000 77,720.00 0.000 0 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 769.0000 769.00 0.000 0 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 54,000.00 0.000 0 059 REMOVE GUARDRAIL LF 6.5000 11,960.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 15,232.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 100,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,173.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 12"RUMBLE STRIP (SINUSOIDAL) (AC STA 84.0000 19,320.00 0.000 0 PAVEMENT) 064 FLASHING BEACON SYSTEM LS 28,500.0000 28,500.00 0.000 0 065 MODIFYING EXISTING ELECTRICAL SYSTEM LS 123,500.0000 123,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,691.15 23,691.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,691.15 23,691.15 066 MOBILIZATION LS 360,000.0000 360,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,439,395.00 TOTAL WORK COMPLETED 23,691.15 23,691.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 19,691.15 19,691.15 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 12/10/18 160 03/25/19 12/26/18 11/12/19 160 0 0 0 0% 100% PROGRESS UNSATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19