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 07/24/19 EST. NO. 004 TIME 09:19 AM 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 07/24/19 EST. NO. 004 TIME 09:19 AM 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 DELINQ/INAD CPR&FBS 4,000.00 002 DELINQ/INAD CPR&FBS -8,000.00 002 INADEQ CPR -10,000.00 004 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 09:19 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/19 LOCATION RERUN 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 1.000 1,050 002 TIME-RELATED OVERHEAD (WDAY) WDAY 963.0000 154,080.00 18.000 17,334.00 68.000 65,484 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.300 600.00 0.500 1,000 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.100 1,250.00 0.700 8,750 005 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 0.300 82,800.00 0.520 143,520 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 1,720.00 172.000 688 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,500.0000 34,500.00 0.200 6,900.00 0.700 24,150 008 JOB SITE MANAGEMENT LS 963.0000 963.00 0.250 240.75 0.500 481 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.300 480.00 0.700 1,120 010 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 0.400 1,060.00 0.600 1,590 016 TREATED WOOD WASTE LB 0.2600 5,148.00 3,200.000 832 017 CLEARING AND GRUBBING (LS) LS 52,000.0000 52,000.00 0.350 18,200.00 0.700 36,400 018 ROADWAY EXCAVATION CY 87.4800 17,496.00 150.000 13,122 019 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 0.100 520.00 0.600 3,120 022 HOT MIX ASPHALT (TYPE A) TON 101.0000 456,520.00 1,288.850 130,173.85 1,965.290 198,494 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 09:19 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,592.100 2,349,578.40 22,792.100 2,370,378 024 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 41.890 37,282.10 41.890 37,282 029 REMOVE ASPHALT CONCRETE DIKE LF 3.7200 62,496.00 10,232.000 38,063.04 10,232.000 38,063 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 368,000.00 145,496.570 290,993.14 155,310.970 310,621 031 REMOVE RETAINING WALL (PORTION) (LF) LF 166.0000 3,652.00 22.000 3,652 032 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 0.100 205 035 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 16.000 9,024 039 REMOVE OVERSIDE DRAIN EA 1,600.0000 1,600.00 1.000 1,600 040 GABION CY 622.0000 41,052.00 30.000 18,660 (F) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.1500 366.00 28.000 256 042 MINOR CONCRETE (CURB AND GUTTER) CY 1,350.0000 6,750.00 5.000 6,750 043 REMOVE CONCRETE CURB (LF) LF 30.0000 6,600.00 110.000 3,300.00 110.000 3,300 044 SURVEY MONUMENT (TYPE D) EA 1,000.0000 122,000.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 3.2000 9,984.00 2,079.000 6,652.80 2,079.000 6,652 046 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 09:19 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,780.00 852.500 39,215 055 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 43.0000 43,860.00 812.500 34,937 056 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 12.000 43,200 059 REMOVE GUARDRAIL LF 6.5000 11,960.00 1,720.000 11,180 060 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 09:19 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,985,690.58 3,434,779.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,985,690.58 3,434,779.77 066 MOBILIZATION LS 360,000.0000 360,000.00 0.500 180,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 5,439,395.00 TOTAL WORK COMPLETED 3,165,690.58 3,794,779.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 3,155,690.58 3,776,779.77 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 11/18/19 77 0 0 0 69% 48% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19