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 04/24/20 EST. NO. 010 TIME 11:22 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 --------------------------------------------------------------------------- 001 0068 2,290.54 E.W. @ F.A.(+) 111519 N 0066.0 0069 377.53 111519 N 0066.1 0070 134.02 110519 N 0060.0 0071 755.06 110519 N 0060.1 0072 44.68 110719 N 0062.0 0073 377.53 110719 N 0062.1 0074 178.69 111319 N 0064.0 0075 755.06 111319 N 0064.1 0076 1,082.65 111419 N 0065.0 0077 377.53 111419 N 0065.1 0078 44.68 110619 N 0061.0 0079 377.53 110619 N 0061.1 002 0003 5,452.34 E.W. @ F.A.(+) 080619 N 0025.0 0004 5,084.02 080719 N 0026.0 0005 1,560.96 111219 N 0063.0 0006 2,587.61 111219 N 0063.1 004 0001 898.04 E.W. @ F.A.(+) 112619 N 0067.0 0002 1,128.16 121219 N 0068.0 0003 705.11 121319 N 0069.0 0004 2,765.68 121619 N 0070.0 005 0001 3,450.67 E.W. @ F.A.(+) 103019 N 0056.0 0002 2,657.03 103019 N 0056.1 0003 6,318.31 102919 N 0055.0 0004 3,335.20 102919 N 0055.1 0005 5,364.44 110419 N 0059.0 48,103.07 TOTAL THIS ESTIMATE 64,274.24 TOTAL PREVIOUS ESTIMATE 112,377.31 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 04/24/20 EST. NO. 010 TIME 11:22 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 DELINQ/INAD CPR&FBS 8,000.00 005 DELINQ CPR'S -10,000.00 006 DELINQ CPR/FBS SEP19 -4,000.00 007 INADEQ CPR 10,000.00 007 DELINQ CPR'S 10,000.00 009 DELINQ CPR/FBS SEP19 4,000.00 009 INDQ CPR/FBS A/S/019 -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 11:22 AM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/24/20 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 1.000 1,050 002 TIME-RELATED OVERHEAD (WDAY) WDAY 963.0000 154,080.00 3.000 2,889.00 158.000 152,154 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 005 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 1.000 276,000 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 1,720.00 344.100 1,376 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,500.0000 34,500.00 1.000 34,500 008 JOB SITE MANAGEMENT LS 963.0000 963.00 0.300 288.90 1.000 963 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 010 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 3,125.000 9,875 013 TEMPORARY SILT FENCE LF 5.2700 3,689.00 456.000 2,403 014 TEMPORARY CONSTRUCTION ENTRANCE EA 6,550.0000 13,100.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,650.0000 2,650.00 1.000 2,650 016 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 1.000 52,000 018 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 1.000 5,200 022 HOT MIX ASPHALT (TYPE A) TON 101.0000 456,520.00 2,524.900 255,014 PROGRAM CAS145 PAGE 2 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 11:22 AM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,638.890 2,666,444 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.2000 1,088.00 336.000 1,075 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.2000 3,552.00 967.000 3,094 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.2000 15,936.00 4,944.000 15,820 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.2000 41,600.00 12,813.000 41,001 028 TACK COAT TON 890.0000 88,110.00 41.890 37,282 029 REMOVE ASPHALT CONCRETE DIKE LF 3.7200 62,496.00 17,010.000 63,277 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 368,000.00 184,974.850 369,949 031 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 3.000 5,100 033 12" ENTRANCE TAPER EA 1,900.0000 20,900.00 11.000 20,900 034 18" ENTRANCE TAPER EA 2,050.0000 6,150.00 3.100 6,355 035 8" DOWNDRAIN SLIP JOINT EA 632.0000 1,896.00 3.000 1,896 036 12" DOWNDRAIN SLIP JOINT EA 817.0000 8,987.00 11.000 8,987 037 18" DOWNDRAIN SLIP JOINT EA 1,300.0000 3,900.00 3.000 3,900 038 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 3,300 044 SURVEY MONUMENT (TYPE D) EA 1,000.0000 122,000.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 3.2000 9,984.00 2,969.000 9,500 046 GUARD RAILING DELINEATOR EA 22.0000 1,408.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 9,984.00 3,268.000 10,457 048 OBJECT MARKER EA 206.0000 2,266.00 2.000 412 049 REMOVE ROADSIDE SIGN EA 264.0000 528.00 4.000 1,056 PROGRAM CAS145 PAGE 3 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 11:22 AM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 618 051 RESET ROADSIDE SIGN EA 374.0000 1,122.00 3.000 1,122 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 456.00 24.000 456 (0.080"-UNFRAMED) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 120.00 24.000 120 054 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 77,720.00 474.430 63,573 057 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 5,467.000 17,494 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 100,740.00 140,056.000 96,638 (ENHANCED WET NIGHT VISIBILITY) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,173.00 7,975.000 8,772 (ENHANCED WET NIGHT VISIBILITY) 063 12"RUMBLE STRIP (SINUSOIDAL) (AC STA 84.0000 19,320.00 241.450 20,281 PAVEMENT) 064 FLASHING BEACON SYSTEM LS 28,500.0000 28,500.00 0.850 24,225.00 0.850 24,225 065 MODIFYING EXISTING ELECTRICAL SYSTEM LS 123,500.0000 123,500.00 0.650 80,275.00 1.000 123,500 PROGRAM CAS145 PAGE 4 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8504 TIME 11:22 AM ESTIMATE NO. 010 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 04/20/20 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,677.90 4,618,327.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,103.07 112,377.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,780.97 4,730,704.35 066 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 5,439,395.00 TOTAL WORK COMPLETED 155,780.97 5,090,704.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 155,780.97 5,080,704.35 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 04/23/20 0 103 6 0 92% 0% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20