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 10/31/18 EST. NO. 004 TIME 09:54 AM R.E. NAME: DIKE CHIGOZIE 08-1H6704 --------------------------------------------------------------------------- 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 0002 5,796.88 A.C. @ U.P.(+) 093018 N 511981 5,796.88 TOTAL THIS ESTIMATE 15,447.78 TOTAL PREVIOUS ESTIMATE 21,244.66 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 10/31/18 EST. NO. 004 TIME 09:54 AM R.E. NAME: DIKE CHIGOZIE 08-1H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ AUG CPR -2,000.00 002 DELINQ AUG CPR'S 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DIKE CHIGOZIE DATE OF THIS ESTIMATE 10/31/18 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-62-91.0/106.0 ------------------------------------ PAVEMENT COATINGS CO. NEAR EARP ON RTE 62 FROM 1.3 MILES 10240 SAN SEVAINE WAY W/O IRON MT PUMP PLANT ROAD TO 1.1 JURUPA VALLEY CA 91752 MILES W/O BLYTHE-RICE ROAD. ALSO ON RTE 247 IN AND NEAR LUCERNE FROM 0.1 MILE S/O MIDWAY AVE TO 0.1 MILE FED. AID NO. N O N E SLURRY SEAL & REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.350 52,500.00 1.000 150,000 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 8.0000 696.00 87.000 696 CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,560.0000 10,560.00 0.500 5,280.00 1.000 10,560 006 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 1.000 8,800.00 1.000 8,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,880.0000 2,880.00 0.250 720.00 1.000 2,880 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 15,150.00 30,300.000 7,575.00 60,600.000 15,150 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.4000 1,276.00 145.000 638 MARKING (HAZARDOUS WASTE) 010 CRACK TREATMENT LNMI 3,080.0000 154,000.00 50.000 154,000 011 SLURRY SEAL TON 198.0000 932,580.00 740.000 146,520.00 5,290.000 1,047,420 012 REPLACE ASPHALT CONCRETE SURFACING CY 440.0000 730,400.00 87.000 38,280.00 1,660.000 730,400 013 TACK COAT TON 2,200.0000 6,820.00 3.100 6,820 014 MINOR CONCRETE (CURB AND GUTTER) CY 3,300.0000 29,700.00 0.000 0 015 REMOVE CONCRETE CURB (LF) LF 66.0000 9,900.00 0.000 0 016 SURVEY MONUMENT (TYPE D) EA 825.0000 30,525.00 0.000 0 017 TEMPORARY DESERT TORTOISE FENCE LF 25.0000 30,000.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 0.8000 3,344.00 4,180.000 3,344.00 4,181.000 3,344 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 504.00 372.000 2,604.00 372.000 2,604 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 19,140.00 2,418.000 15,958.80 2,418.000 15,958 021 PAVEMENT MARKER EA 14.3000 18,304.00 1,417.000 20,263.10 1,417.000 20,263 (RETROREFLECTIVE-RECESSED) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 9,075.00 1,232.000 9,240.00 1,232.000 9,240 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DIKE CHIGOZIE DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 360,900.00 390,119.000 351,107.10 390,119.000 351,107 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 42,240.00 264,000.000 42,240 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,255.00 930.000 3,255 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,600.0000 6,600.00 1.000 6,600 PROGRAM CAS145 PAGE 3 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DIKE CHIGOZIE DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 662,192.00 2,604,876.80 ADJUSTMENT OF COMPENSATION 5,796.88 12,119.89 EXTRA WORK 0.00 9,124.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 667,988.88 2,626,121.46 027 MOBILIZATION LS 72,700.0000 72,700.00 1.000 72,700 ORIGINAL CONTRACT AMOUNT 2,672,249.00 TOTAL WORK COMPLETED 667,988.88 2,698,821.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 667,988.88 2,698,821.46 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 06/14/18 50 08/08/18 06/29/18 10/20/18 50 27 0 0 92% 100% PROGRESS IS SATISFACTORY DIKE CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/18