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 02/25/19 EST. NO. 008 TIME 11:42 AM R.E. NAME: EMUH GODWIN 08-1F9704 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 008 TIME 11:42 AM R.E. NAME: EMUH GODWIN 08-1F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LC DELINQ AUGUST CPR -7,000.00 003 DELINQ AUG PAYROLLS 7,000.00 004 DELINQ SEPT PAYROLLS -10,000.00 004 DELINQ OCT PAYROLLS -10,000.00 005 DELINQ NOV PAYROLLS -10,000.00 006 DELINQ DEC PAYROLLS -10,000.00 007 DELINQ JAN PAYROLLS -3,000.00 008 -3,000.00 -43,000.00 TOTAL DEDUCTIONS -3,000.00 -43,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9704 TIME 11:42 AM ESTIMATE NO. 008 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: EMUH GODWIN DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.5/30.0 ----------------- ALL AMERICAN ASPHALT ALSO SBD 210 11.0/22.0 TENNESSEE ST PO BOX 2229 ON-RAMP IN VAR CITIES ON RTE 10 __ CORONA CA 92878 FROM MONTE VISTA AVE EB OFF-RAMP TO & ON RTE210 FR N15 TO W210.OVERLAY MILL,OVERLAY & SLURRY SEAL FED. AID NO. N O N E OVERLAY, MILL, OVERLAY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,040.0000 1,040.00 1.000 1,040 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,490.0000 178,800.00 5.000 7,450.00 113.000 168,370 003 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.050 1,025.00 0.880 18,040 004 TRAFFIC CONTROL SYSTEM LS 469,300.0000 469,300.00 0.050 23,465.00 0.900 422,370 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,240.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,490.0000 1,490.00 0.500 745.00 0.500 745 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,740.0000 29,740.00 0.050 1,487.00 0.850 25,279 008 JOB SITE MANAGEMENT LS 923.0000 923.00 0.050 46.15 0.850 784 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 0.750 592 010 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8400 88,704.00 105,600.000 88,704 STRIPE (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 55.6000 27,800.00 0.000 0 013 ROCK BLANKET SQFT 26.3000 16,306.00 0.000 0 014 CRACK TREATMENT LNMI 5,790.0000 98,430.00 15.560 90,092 015 SLURRY SEAL TON 246.0000 1,033,200.00 3,313.000 814,998 016 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 017 REPLACE ASPHALT CONCRETE SURFACING CY 174.0000 887,400.00 4,665.890 811,864 018 HOT MIX ASPHALT (TYPE A) TON 378.0000 7,182.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.4500 6,073,135.00 35,987.560 3,399,025 020 DATA CORE LS 8,260.0000 8,260.00 0.750 6,195 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 344.0000 4,472.00 0.000 0 022 TACK COAT TON 619.0000 67,471.00 88.780 54,954 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9704 TIME 11:42 AM ESTIMATE NO. 008 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: EMUH GODWIN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 406.0000 3,654.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 147.0000 1,911.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1200 533,120.00 271,470.160 304,046 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 8,400.00 0.000 0 027 DETECTABLE WARNING SURFACE SQFT 34.0000 6,120.00 0.000 0 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 743.0000 29,720.00 29.480 21,903.64 29.480 21,903 CURB RAMP) 029 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 45.0000 12,150.00 199.230 8,965.35 199.230 8,965 030 REMOVE CONCRETE (CURB AND GUTTER) LF 29.0000 8,990.00 237.000 6,873.00 237.000 6,873 031 PRE/POST CONSTRUCTION SURVEYS EA 1,950.0000 17,550.00 4.000 7,800.00 4.000 7,800 032 CHAIN LINK FENCE (TYPE CL-6) LF 114.0000 2,280.00 0.000 0 033 REMOVE CHAIN LINK FENCE LF 53.0000 1,908.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 0.5000 3,375.00 8,438.000 4,219 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 52,920.00 17,844.000 74,944 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.0000 1,092.00 0.000 0 037 ROADSIDE SIGN - ONE POST EA 368.0000 736.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 207,900.00 22,978.000 96,507 (ENHANCED WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 853,440.00 763,720.000 801,906 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 330,536.00 105,919.000 167,352 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 232,655.00 177,847.000 88,923 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 61,542.00 17,068.000 44,888 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 INDUCTIVE LOOP DETECTOR (EA) EA 368.0000 331,568.00 10.000 3,680.00 790.000 290,720 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 115,800.0000 115,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9704 TIME 11:42 AM ESTIMATE NO. 008 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: EMUH GODWIN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,440.14 7,827,105.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,440.14 7,827,105.50 046 MOBILIZATION LS 480,000.0000 480,000.00 1.000 480,000 ORIGINAL CONTRACT AMOUNT 12,322,750.00 TOTAL WORK COMPLETED 83,440.14 8,307,105.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -43,000.00 TOTAL 80,440.14 8,264,105.50 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 04/25/18 120 06/19/18 07/09/18 03/07/19 111 57 0 0 68% 93% PROGRESS UNSATISFACTORY EMUH GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19