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 05/02/18 EST. NO. 006 TIME 02:03 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 --------------------------------------------------------------------------- *** 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 05/02/18 EST. NO. 006 TIME 02:03 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 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1104 TIME 02:03 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 05/02/18 LOCATION FINAL 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 1.000 32,917 003 TRAFFIC CONTROL SYSTEM LS 155,118.4000 155,118.40 1.000 155,118 004 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 6.000 14,523 007 JOB SITE MANAGEMENT LS 111,248.2900 111,248.29 1.000 111,248 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,865.0300 3,865.03 1.000 3,865 PLAN 009 ROCK BLANKET SQFT 50.4700 27,253.80 540.000 27,253 010 PREPAVING INERTIAL PROFILER LS 21,952.1500 21,952.15 1.000 21,952 011 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 27,195.410 2,649,920 014 DATA CORE LS 1,236.5000 1,236.50 1.000 1,236 015 TACK COAT TON 741.6000 96,408.00 150.490 111,603 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 123.6000 1,977.60 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 577,500.00 415,904.000 436,699 018 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 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 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1104 TIME 02:03 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 7,157.000 14,743 028 RESET ROADSIDE SIGN EA 396.5500 793.10 2.000 793 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 105,640.00 274,220.000 104,203 (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 3,686.000 15,186 (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 SYSTEM ELEMENTS DURING CONSTRUCTION 034 VEHICLE SENSOR NODE REPLACEMENT LS 115,274.8200 115,274.82 1.000 115,274 035 MICROWAVE VEHICLE DETECTION SYSTEM LS 98,011.7000 98,011.70 1.000 98,011 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 165,414.1800 165,414.18 0.006 992.49 1.000 165,414 037 REMOVING EXISTING ELECTRICAL SYSTEM LS 7,266.0500 7,266.05 1.000 7,266 PROGRAM CAS145 PAGE 3 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1104 TIME 02:03 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 992.49 4,279,738.16 ADJUSTMENT OF COMPENSATION 0.00 786,821.98 EXTRA WORK 0.00 89,868.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 992.49 5,156,428.66 038 MOBILIZATION LS 128,920.1100 128,920.11 1.000 128,920 ORIGINAL CONTRACT AMOUNT 5,930,355.39 TOTAL WORK COMPLETED 992.49 5,285,348.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 992.49 5,285,348.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/18/17 60 08/21/17 00/00/00 12/20/17 60 33 5 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/18