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 12/21/18 EST. NO. 002 TIME 08:14 AM R.E. NAME: RUIZ, MANUEL 08-1H5104 --------------------------------------------------------------------------- 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 12/21/18 EST. NO. 002 TIME 08:14 AM R.E. NAME: RUIZ, MANUEL 08-1H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELIN/INADEQ CPR/FBS -3,000.00 001 DELINQ CPR'S & FBS -4,000.00 002 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5104 TIME 08:14 AM ESTIMATE NO. 002 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 12/21/18 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PETERSON-CHASE GENERAL ON RTE 18 SB S/O LAKE GREGORY DR & ENGINEERING CONSTRUCTION, INC. ON RTE 138 EB 0.25 MI W/O STA RTE 16351 CONSTRUCTION CIRCLE WES 18 IRVINE CA 92606 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.250 13,500.00 0.750 40,500 004 PORTABLE DELINEATOR EA 100.0000 5,000.00 50.000 5,000 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 130.000 650.00 130.000 650 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TEMPORARY GRAVEL BAG BERM LF 5.0000 250.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 TREATED WOOD WASTE LB 4.5000 6,255.00 1,390.000 6,255 012 CLASS 2 AGGREGATE BASE (CY) CY 325.0000 1,625.00 2.000 650.00 2.000 650 013 HOT MIX ASPHALT (TYPE A) TON 385.0000 28,105.00 73.000 28,105 014 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 180.0000 15,660.00 87.000 15,660 015 TACK COAT TON 5,000.0000 500.00 0.100 500 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 2,300.00 230.000 2,300 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 7,760.00 388.000 7,760 018 JOINTED PLAIN CONCRETE PAVEMENT CY 1,800.0000 11,700.00 7.110 12,798.00 7.110 12,798 (RSC) 019 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,654.0000 72,776.00 44.000 72,776 PILE (SIGN FOUNDATION) 020 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7000 141,470.00 30,100.000 141,470 (F) 021 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 9,030.00 30,100.000 9,030 (F) 022 GUARD RAILING DELINEATOR EA 175.0000 525.00 3.000 525 PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5104 TIME 08:14 AM ESTIMATE NO. 002 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 6,000.00 100.000 6,000 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 740.0000 6,660.00 9.000 6,660 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 026 CRASH CUSHION MODULE, SAND FILLED EA 375.0000 5,250.00 14.000 5,250 027 REMOVE GUARDRAIL LF 20.0000 2,000.00 100.000 2,000 028 THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,330.00 346.000 3,114.00 346.000 3,114 (SPRAYABLE) 029 CHANGEABLE MESSAGE SIGN SYSTEM LS 198,000.0000 198,000.00 0.500 99,000.00 0.700 138,600 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5104 TIME 08:14 AM ESTIMATE NO. 002 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,337.00 514,928.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,337.00 514,928.00 ORIGINAL CONTRACT AMOUNT 591,796.00 TOTAL WORK COMPLETED 130,337.00 514,928.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 126,337.00 507,928.00 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 07/02/18 45 10/09/18 10/09/18 01/09/19 31 16 0 0 83% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/19/18. RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18