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 11/27/17 EST. NO. 003 TIME 04:20 PM R.E. NAME: QURESHI, MUJAHID 08-1G1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0006 13,341.30 A.C. @ U.P.(+) 111017 N 0014.0 0007 30,648.88 111017 N 0013.1 0008 8,194.20 111717 N 0016.0 52,184.38 TOTAL THIS ESTIMATE 705,001.86 TOTAL PREVIOUS ESTIMATE 757,186.24 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 11/27/17 EST. NO. 003 TIME 04:20 PM R.E. NAME: QURESHI, MUJAHID 08-1G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/17 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.0/8.1 ----------------- CALMEX ENGINEERING INC IN TEMECULA FROM 0.42 MILES S/O RTE 2764 S VISTA AVE 15/79 SEP TO 0.64 MILES S/O RTE BLOOMINGTON CA 92316 15/215 SEP - OVERLAY FED. AID NO. ACIM-155(163)E PREVENTATIVE MAINTENANCE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,649.0100 1,649.01 1.000 1,649 002 CONSTRUCTION AREA SIGNS LS 32,917.9300 32,917.93 0.500 16,458 003 TRAFFIC CONTROL SYSTEM LS 155,118.4000 155,118.40 0.170 26,370.13 0.900 139,606 004 TYPE II BARRICADE EA 25.7500 1,545.00 60.000 1,545 005 TEMPORARY PAVEMENT MARKER EA 1.0300 20,085.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,420.5000 14,523.00 1.000 2,420.50 5.000 12,102 007 JOB SITE MANAGEMENT LS 111,248.2900 111,248.29 0.300 33,374.49 0.950 105,685 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,865.0300 3,865.03 1.000 3,865 PLAN 009 ROCK BLANKET SQFT 50.4700 27,253.80 486.000 24,528.42 486.000 24,528 010 PREPAVING INERTIAL PROFILER LS 21,952.1500 21,952.15 0.250 5,488.04 0.750 16,464 011 REPLACE ASPHALT CONCRETE SURFACING CY 339.5900 74,709.80 257.700 87,512 012 MINOR HOT MIX ASPHALT TON 227.2300 9,089.20 5.240 1,190 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.4400 4,014,528.00 -681.700 -66,424.85 27,195.410 2,649,920 014 DATA CORE LS 1,236.5000 1,236.50 1.000 1,236.50 1.000 1,236 015 TACK COAT TON 741.6000 96,408.00 17.950 13,311.72 150.490 111,603 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 123.6000 1,977.60 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 577,500.00 35,640.000 37,422.00 415,904.000 436,699 018 MINOR CONCRETE (MINOR STRUCTURE) CY 1,339.0000 6,695.00 5.000 6,695 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.1300 8,949.80 1,460.000 8,949 020 ADJUST PULL BOX EA 206.0000 1,236.00 1.000 206.00 6.000 1,236 021 DETECTABLE WARNING SURFACE SQFT 38.1100 6,478.70 170.000 6,478 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 648.9000 38,934.00 61.000 39,582 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/17 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 37.0800 16,686.00 450.000 16,686 024 REMOVE CONCRETE (CURB AND GUTTER) LF 3.0900 896.10 290.000 896 025 PRE/POST CONSTRUCTION SURVEYS EA 1,957.0000 19,570.00 5.000 9,785.00 10.000 19,570 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8200 11,234.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 11,948.00 7,096.000 14,617.76 7,096.000 14,617 028 RESET ROADSIDE SIGN EA 396.5500 793.10 2.000 793.10 2.000 793 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 105,640.00 273,498.000 103,929.24 273,498.000 103,929 (ENHANCED WET NIGHT VISIBILITY) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 14,420.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1200 210.12 3,576.000 14,733.12 3,576.000 14,733 (ENHANCED WET NIGHT VISIBILITY) 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 5,656.00 0.000 0 (SPRAYABLE) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 1.000 515.00 1.000 515 SYSTEM ELEMENTS DURING CONSTRUCTION 034 VEHICLE SENSOR NODE REPLACEMENT LS 115,274.8200 115,274.82 0.779 89,799.08 0.779 89,799 035 MICROWAVE VEHICLE DETECTION SYSTEM LS 98,011.7000 98,011.70 0.900 88,210 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 165,414.1800 165,414.18 0.259 42,842.27 0.729 120,586 037 REMOVING EXISTING ELECTRICAL SYSTEM LS 7,266.0500 7,266.05 0.400 2,906 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/17 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 354,947.52 4,146,254.03 ADJUSTMENT OF COMPENSATION 52,184.38 708,006.32 EXTRA WORK 0.00 49,179.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 407,131.90 4,903,440.27 038 MOBILIZATION LS 128,920.1100 128,920.11 1.000 128,920 ORIGINAL CONTRACT AMOUNT 5,930,355.39 TOTAL WORK COMPLETED 407,131.90 5,032,360.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,131.90 5,032,360.38 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 07/18/17 60 08/21/17 00/00/00 12/04/17 51 24 0 0 85% 85% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17