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 02/27/18 EST. NO. 006 TIME 08:27 AM R.E. NAME: TORRES, JOSE 08-1G6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0009 484.08 E.W. @ F.A.(+) 082517 N 082517 0010 484.08 082817 N 082817 0011 484.08 090517 N 090517 0012 484.08 090617 N 090617 0013 484.08 090717 N 090717 0014 484.08 091117 N 091117 0015 484.08 091417 N 091417 0016 484.08 091517 N 091517 0017 484.08 091817 N 091817 0018 484.08 091917 N 091917 0019 484.08 092017 N 092017 0020 417.84 092217 N 092217 0021 417.84 092317 N 092317 0022 484.08 092517 N 092517 0023 484.08 092617 N 092617 0024 417.84 092817 N 092817 0025 417.84 092917 N 092917 0026 417.84 093017 N 093017 0027 417.84 100117 N 100117 0028 417.84 100217 N 100217 0029 417.84 100317 N 100317 0030 417.84 100417 N 100417 0031 417.84 100517 N 100517 0032 417.84 100617 N 100617 0033 417.84 100717 N 100717 0034 417.84 100917 N 100917 0035 417.84 101017 N 101017 0036 417.84 101117 N 101117 0037 417.84 101217 N 101217 0038 417.84 101317 N 101317 0040 417.84 101917 N 101917 0041 417.84 102017 N 102017 0042 417.84 103117 N 103117 0043 417.84 110117 N 110117 0044 417.84 110217 N 110217 0045 417.84 110617 N 110617 0046 417.84 110717 N 110717 0050 435.17 101417 N 437633 005 0001 2,934.92 E.W. @ F.A.(+) 100517 N 100517 0002 55,086.56 100617 N 100617 74,777.85 TOTAL THIS ESTIMATE 3,872.64 TOTAL PREVIOUS ESTIMATE 78,650.49 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 02/27/18 EST. NO. 006 TIME 08:27 AM R.E. NAME: TORRES, JOSE 08-1G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS DOCS & PAYROLL -2,000.00 002 MISS DOCS & PAYROLLS 2,000.00 004 MISSING FBS JE MILL -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6904 TIME 08:27 AM ESTIMATE NO. 006 BID OPENING 04/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 02/27/18 LOCATION PROGRESS ESTIMATE 08-SBD-40-150.2/153.3 ----------------- SULLY-MILLER CONTRACTING ALSO SBD-95-33.6/57.2; NR NEEDLES COMPANY ALSO SBD-95-33.6/57.2; NR NEEDLES 135 S STATE COLLEGE BLVD #400 ON RTE 40 FR 2.0 MI E/O NATIONAL BREA CA 92821 OLD TRAILS OC TO PARK MOABI RD OC & ON RTE 95 FR 2.0 MI S/O TURTLE FED. AID NO. N O N E PREVENTATIVE MAINTENANCE - OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 335,000.0000 335,000.00 1.000 335,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 36,000.00 4.000 36,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,000.0000 14,000.00 1.000 14,000 008 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 009 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 1,876,300.00 6,656.000 1,930,240 010 HOT MIX ASPHALT (TYPE A) TON 125.0000 3,075,000.00 25,071.890 3,133,986 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,336,500.00 9,334.770 1,260,193 012 TACK COAT TON 525.0000 68,250.00 143.240 75,201 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 250,800.00 152,000.000 250,800 014 SURVEY MONUMENT (TYPE D) EA 1,650.0000 16,500.00 6.000 9,900 015 TEMPORARY DESERT TORTOISE FENCE LF 13.5000 13,500.00 1,000.000 13,500 016 REMOVE PAVEMENT MARKER EA 2.8000 20,020.00 7,150.000 20,020 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,928.00 1,493.000 4,777 018 PAVEMENT MARKER EA 6.0000 42,900.00 6,662.000 39,972 (RETROREFLECTIVE-RECESSED) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,620.00 371.000 1,669 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 174,420.00 475,970.000 180,868 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 2,016.00 371.000 2,077 022 6" RUMBLE STRIP STA 23.0000 57,730.00 2,510.000 57,730 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6904 TIME 08:27 AM ESTIMATE NO. 006 BID OPENING 04/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP STA 24.0000 37,920.00 1,580.000 37,920 (ASPHALT CONCRETE PAVEMENT) 024 4"TRAFFIC STRIPE TAPE (WARRANTY) LF 2.2000 226,600.00 105,528.000 232,161 025 PAVEMENT MARKING TAPE (WARRANTY) SQFT 15.0000 6,150.00 292.000 4,380 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 450.0000 450.00 1.000 450 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING EXISTING ELECTRICAL SYSTEM LS 9,300.0000 9,300.00 1.000 9,300 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 PREPAVING GRINDING DAY EA 14,500.0000 72,500.00 5.000 72,500 PROGRAM CAS145 PAGE 3 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6904 TIME 08:27 AM ESTIMATE NO. 006 BID OPENING 04/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,125.00 7,746,748.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,777.85 78,650.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,902.85 7,825,398.59 030 MOBILIZATION LS 402,496.0000 402,496.00 1.000 402,496 ORIGINAL CONTRACT AMOUNT 8,105,000.00 TOTAL WORK COMPLETED 75,902.85 8,227,894.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 74,902.85 8,226,894.59 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 06/02/17 60 06/12/17 00/00/00 12/28/18 60 58 0 0 99% 100% PROGRESS IS SATISFACTORY TORRES, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18