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 03:44 PM R.E. NAME: CARILLO, JAY 08-1F9204 --------------------------------------------------------------------------- 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 03:44 PM R.E. NAME: CARILLO, JAY 08-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 10/30/18 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: CARILLO, JAY DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 08-RIV-10-R3.2/R5.3 ----------------- PETERSON-CHASE GENERAL ALSO RIV 10 R54.3/R56.3, RIV-10 ENGINEERING CONSTRUCTION, INC. R100.2/R102.2, RIV-10 R147.1/R149.1 16351 CONSTRUCTION CIRCLE WES RIV 60 18.7/20.7, RIV-86 IRVINE CA 92606 R19.1/R21.1 VARIOUS LOCATIONS ON ROUTES 10, 60 AND 86 FED. AID NO. B1NH-X065(114)E INSTALL 4 CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,600.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 15.0000 11,700.00 0.000 0 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 35.0000 66,500.00 0.000 0 008 TEMPORARY CRASH CUSHION EA 325.0000 27,300.00 0.000 0 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 4.0000 3,200.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 106,000.0000 106,000.00 0.050 5,300.00 0.050 5,300 015 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 0.000 0 016 ROADWAY EXCAVATION CY 145.0000 24,650.00 0.000 0 017 IMPORTED BORROW (CY) CY 75.0000 15,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 1,800.00 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 7,750.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 41,250.00 0.000 0 021 PRIME COAT TON 2,000.0000 2,000.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 650.0000 91,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 10/30/18 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: CARILLO, JAY 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 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 2,480.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 7,600.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 5,600.00 0.000 0 026 TACK COAT TON 4,000.0000 1,200.00 0.000 0 027 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,298.0000 181,720.00 0.000 0 PILE (SIGN FOUNDATION) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2500 383,775.00 0.000 0 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 36,120.00 0.000 0 (F) 030 GUARD RAILING DELINEATOR EA 92.0000 552.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 4,560.00 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 87.0000 7,395.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 1,250.00 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 CHANGEABLE MESSAGE SIGN SYSTEM LS 415,000.0000 415,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 10/30/18 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: CARILLO, JAY 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 6,100.00 6,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,100.00 6,100.00 037 MOBILIZATION LS 95,000.0000 95,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,687,602.00 TOTAL WORK COMPLETED 6,100.00 6,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,100.00 6,100.00 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 12/10/18 100 00/00/00 05/13/19 10/03/19 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19