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 07/27/16 EST. NO. 001 TIME 12:37 PM R.E. NAME: 08-1F5204 --------------------------------------------------------------------------- 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 07/27/16 EST. NO. 001 TIME 12:37 PM R.E. NAME: 08-1F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5204 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-40-0.0/R10.0 ----------------- CALMEX ENGINEERING INC NEAR BARSTOW FROM E/O I-15/40 2764 S VISTA AVE SEPARATION TO 2.2 MI W/O HIDDEN BLOOMINGTON CA 92316 SPRINGS ROAD FED. AID NO. STP-I ( ) ,0401-081 (E ) PAVEMENT PRESERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 875.2400 875.24 1.000 875.24 1.000 875 002 CONSTRUCTION AREA SIGNS LS 17,616.6400 17,616.64 0.500 8,808.32 0.500 8,808 003 TRAFFIC CONTROL SYSTEM LS 145,481.7200 145,481.72 0.450 65,466.77 0.450 65,466 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.2500 8,600.50 2.000 8,600.50 2.000 8,600 005 JOB SITE MANAGEMENT LS 92,488.6300 92,488.63 0.350 32,371.02 0.350 32,371 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 648.6400 648.64 1.000 648.64 1.000 648 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3800 666,540.00 131,800.000 181,884.00 131,800.000 181,884 008 PREPAVING INERTIAL PROFILER LS 20,600.0000 20,600.00 1.000 20,600.00 1.000 20,600 009 REPLACE ASPHALT CONCRETE SURFACING CY 216.8400 715,572.00 3,319.760 719,856.76 3,319.760 719,856 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.3600 3,369,536.00 5,328.000 550,702.08 5,328.000 550,702 011 SHOULDER RUMBLE STRIP STA 15.1600 32,139.20 0.000 0 (HMA,GROUND-IN INDENTATIONS) 012 DATA CORE LS 6,617.8900 6,617.89 0.000 0 013 TACK COAT TON 772.5000 100,425.00 20.640 15,944.40 20.640 15,944 014 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 14.1100 14,110.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 816.00 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 45,360.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1300 9,944.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2700 10,578.20 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 380.5900 380.59 1.000 380.59 1.000 380 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR (EA) EA 618.0000 4,944.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5204 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,606,138.32 1,606,138.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,606,138.32 1,606,138.32 021 MOBILIZATION LS 82,119.3500 82,119.35 0.950 78,013.38 0.950 78,013 ORIGINAL CONTRACT AMOUNT 5,345,393.60 TOTAL WORK COMPLETED 1,684,151.70 1,684,151.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,684,151.70 1,684,151.70 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 04/12/16 95 00/00/00 00/00/00 11/14/16 15 2 0 0 31% 16% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16