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 09/18/18 EST. NO. 009 TIME 09:41 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 --------------------------------------------------------------------------- *** 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 09/18/18 EST. NO. 009 TIME 09:41 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 MISSING FBS JE MILL 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6904 TIME 09:41 AM ESTIMATE NO. 009 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 03/27/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 09/18/18 LOCATION FINAL 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 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 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6904 TIME 09:41 AM ESTIMATE NO. 009 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 03/27/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 09/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6904 TIME 09:41 AM ESTIMATE NO. 009 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 03/27/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 09/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,746,748.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 80,348.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 7,827,096.32 030 MOBILIZATION LS 402,496.0000 402,496.00 1.000 402,496 ORIGINAL CONTRACT AMOUNT 8,105,000.00 TOTAL WORK COMPLETED 0.00 8,229,592.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 8,229,592.32 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 06/02/17 60 06/12/17 00/00/00 03/27/18 60 58 0 0 100% 100% TORRES, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/18