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 11/21/17 EST. NO. 006 TIME 10:36 AM R.E. NAME: KEVIN KEISTER 10-0Y6204 --------------------------------------------------------------------------- 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 0008 1,080.20 E.W. @ F.A.(+) 080617 N 0006.1 0009 1,084.03 080717 N 0007.1 002 0002 8,691.20 E.W. @ L.S.(+) 101517 N 0001.1 0003 3,346.20 A.C. @ L.S.(+) 110117 N 002 0 004 0010 2,157.52 E.W. @ F.A.(+) 061317 N 0010.0 0011 1,445.01 061517 N 0011.0 0012 3,478.75 060817 N 0012.0 0013 2,305.90 063017 N 0013.0 0014 1,311.00 080617 N 0014.0 0014-1 -1,311.00 080617 N 0014.0 DAO CORRECTING ENTRY 23,588.81 TOTAL THIS ESTIMATE 22,843.95 TOTAL PREVIOUS ESTIMATE 46,432.76 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 11/21/17 EST. NO. 006 TIME 10:36 AM R.E. NAME: KEVIN KEISTER 10-0Y6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 REC'D PAYROLLS EST 3 1,000.00 004 MISSING PAYROLLS -3,000.00 005 MISSING PAYROLLS -2,000.00 006 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6204 TIME 10:36 AM ESTIMATE NO. 006 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 11/21/17 LOCATION PROGRESS ESTIMATE 10-MER-99-13.3/21.4 ----------------- 10-STA-99-R13.6/R15.1 PETERSON-CHASE GENERAL AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. ACHS-NHPG-P(99)606 RELOCATE OVERHEAD-SIGH STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.500 17,000 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.110 20,900.00 0.730 138,700 004 TYPE III BARRICADE EA 100.0000 900.00 9.000 900 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 5,700.00 150.000 5,700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.110 1,210.00 0.730 8,030 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.730 3,650 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 2.000 200 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TREATED WOOD WASTE LB 0.4400 11,616.00 11,300.000 4,972 012 REMOVE GUARDRAIL LF 10.0000 16,500.00 518.500 5,185 013 REMOVE ROADSIDE SIGN EA 200.0000 200.00 2.000 400 014 REMOVE SIGN STRUCTURE (EA) EA 5,300.0000 74,200.00 14.000 74,200 015 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,520.00 360.000 2,520 016 POTHOLE UNDERGROUND UTILITIES LS 6,000.0000 6,000.00 1.000 6,000 017 REMOVE CONCRETE (CY) CY 450.0000 945.00 2.100 945 018 REMOVE CONCRETE CURB (LF) LF 20.0000 840.00 0.000 0 019 REMOVE CRASH CUSHION (SAND FILLED) EA 75.0000 750.00 10.000 750 020 SALVAGE CRASH CUSHION EA 800.0000 1,600.00 2.000 1,600 021 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,650.0000 4,950.00 1.000 1,650 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6204 TIME 10:36 AM ESTIMATE NO. 006 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2200 2,288.00 9,600.000 2,112 024 HYDROMULCH SQFT 0.2300 2,392.00 9,600.000 2,208 025 COMPOST SQFT 1.4000 14,560.00 9,600.000 13,440 026 MINOR HOT MIX ASPHALT TON 675.0000 6,075.00 9.000 6,075 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 3,080.00 205.000 2,870 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 2,520.00 182.000 2,548 029 PLACE HOT MIX ASPHALT SQYD 110.0000 1,430.00 0.000 0 (MISCELLANEOUS AREA) 030 54" CAST-IN-DRILLED-HOLE CONCRETE LF 895.0000 125,300.00 92.000 82,340 PILE (SIGN FOUNDATION) 031 60" CAST-IN-DRILLED-HOLE CONCRETE LF 965.0000 231,600.00 240.000 231,600 PILE (SIGN FOUNDATION) 032 FURNISH SIGN STRUCTURE (TRUSS) LB 3.2000 921,478.40 249,162.000 797,318 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 57,592.40 249,162.000 49,832 (F) 034 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 035 ROADSIDE SIGN - TWO POST EA 1,860.0000 24,180.00 13.000 24,180 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 74,860.00 3,507.500 66,642 FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 56.00 13.250 106 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 6,160.00 619.500 6,814 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 22,500.00 4,070.000 20,350 040 GUARD RAILING DELINEATOR EA 27.0000 1,215.00 37.000 999 041 OBJECT MARKER (TYPE P) EA 75.0000 300.00 3.000 225 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 2,660.00 37.500 2,625 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 31,080.00 625.000 26,250 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 141,100.00 370.000 31,450 045 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 55,500.00 125.000 6,250 046 TRANSITION RAILING (TYPE STB) EA 4,200.0000 4,200.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 43,000.0000 43,000.00 1.000 43,000 048 THRIE BEAM ADAPTER ASSEMBLY EA 1,200.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6204 TIME 10:36 AM ESTIMATE NO. 006 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 753.0000 6,777.00 8.000 6,024 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 23,700.00 5.000 19,750 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 10,200.00 4.000 13,600 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 053 CLOSED CIRCUIT TELEVISION SYSTEM LS 67,000.0000 67,000.00 0.197 13,199.00 1.000 67,000 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 440,000.0000 440,000.00 0.909 399,960 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6204 TIME 10:36 AM ESTIMATE NO. 006 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,159.00 2,205,921.80 ADJUSTMENT OF COMPENSATION 3,346.20 3,346.20 EXTRA WORK 20,242.61 43,086.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,747.81 2,252,354.56 055 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,920,074.80 TOTAL WORK COMPLETED 61,747.81 2,472,354.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 59,747.81 2,467,354.56 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 12/06/16 120 05/08/17 05/08/17 12/22/17 120 0 0 0 93% 100% PROGRESS IS SATISFACTORY KEVIN KEISTER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17