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 08/23/19 EST. NO. 004 TIME 11:45 AM 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 --------------------------------------------------------------------------- 004 0002 660.00 E.W. @ L.S.(+) 042919 N 01 0 660.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 660.00 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 08/23/19 EST. NO. 004 TIME 11:45 AM R.E. NAME: CARILLO, JAY 08-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR/FBS -3,000.00 003 DELINQ CPR'S -4,000.00 004 DELINQUENT CPR/FBS 3,000.00 004 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 08/23/19 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 0.500 2,500.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 0.600 57,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,600.00 90.000 3,600 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 15.0000 11,700.00 780.000 11,700 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.200 800 007 TEMPORARY RAILING (TYPE K) LF 35.0000 66,500.00 1,900.000 66,500 008 TEMPORARY CRASH CUSHION EA 325.0000 27,300.00 84.000 27,300 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.400 1,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 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 0.200 160 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 106,000.0000 106,000.00 0.250 26,500.00 0.500 53,000 015 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,720.00 132.000 171,336 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 0.130 53,950.00 0.534 221,610 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,450.00 632,306.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 660.00 660.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,110.00 632,966.00 037 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 1,687,602.00 TOTAL WORK COMPLETED 103,110.00 723,216.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 102,110.00 719,216.00 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 06/10/19 06/10/19 10/30/19 51 0 0 0 43% 51% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19