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 01/23/20 EST. NO. 008 TIME 07:13 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 --------------------------------------------------------------------------- 005 0001 5,120.36 E.W. @ F.A.(+) 100719 N G1.1 0 5,120.36 TOTAL THIS ESTIMATE 660.00 TOTAL PREVIOUS ESTIMATE 5,780.36 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 01/23/20 EST. NO. 008 TIME 07:13 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 DELINQ CPR'S 4,000.00 005 DELINQ CPR/FBS OCT19 -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 07:13 AM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 01/23/20 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 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 0.650 61,750 004 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 0.650 2,600 007 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 0.650 1,625 010 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 0.650 68,900 015 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 1.000 4,500 016 ROADWAY EXCAVATION CY 145.0000 24,650.00 170.000 24,650 017 IMPORTED BORROW (CY) CY 75.0000 15,000.00 200.000 15,000 018 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 41,250.00 140.000 38,500 021 PRIME COAT TON 2,000.0000 2,000.00 1.000 2,000 022 HOT MIX ASPHALT (TYPE A) TON 650.0000 91,000.00 140.000 91,000 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 07:13 AM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,200 027 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 90,300.000 383,775 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 36,120.00 90,300.000 36,120 (F) 030 GUARD RAILING DELINEATOR EA 92.0000 552.00 6.000 552 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 4,560.00 120.000 4,560 032 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 1.000 1,250 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 1.000 4,800 035 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 0.712 295,480 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9204 TIME 07:13 AM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,337,158.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,120.36 5,780.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,120.36 1,342,938.36 037 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,687,602.00 TOTAL WORK COMPLETED 5,120.36 1,437,938.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 5,120.36 1,427,938.36 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 02/25/20 97 55 0 0 84% 97% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20