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 11/19/15 EST. NO. 007 TIME 03:38 PM R.E. NAME: PHAM,DAT 12-0H1604 --------------------------------------------------------------------------- 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 11/19/15 EST. NO. 007 TIME 03:38 PM R.E. NAME: PHAM,DAT 12-0H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBTL CEM4401/14 -10,000.00 001 RECD CEM4401 (2014) 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1604 TIME 03:38 PM ESTIMATE NO. 007 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 11/19/15 LOCATION PROGRESS ESTIMATE 12-ORA-1-25.8/29.9 ----------------- ALL AMERICAN ASPHALT N SR-1 FROM GOLDENWEST ST TO WARNER PO BOX 2229 AVENUE CORONA CA 92878 FED. AID NO. STP-P001(583)E CAPITAL PREVENTIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.800 1,800 003 TRAFFIC CONTROL SYSTEM LS 42,750.0000 42,750.00 0.050 2,137.50 0.950 40,612 004 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 630.00 0.000 0 (LEFT IN PLACE) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500 006 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.050 1,150.00 0.950 21,850 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 6,500.00 10.000 6,500 009 STREET SWEEPING LS 4,000.0000 4,000.00 0.050 200.00 0.950 3,800 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.050 100.00 0.950 1,900 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6400 33,344.00 52,100.000 33,344 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.4000 728.00 520.000 728 013 REMOVE PEDESTRIAN BARRICADE EA 1,328.0000 1,328.00 1.000 1,328.00 1.000 1,328 014 REMOVE METAL BEAM GUARD RAILING LF 6.2500 1,687.50 270.000 1,687 015 REMOVE PAVEMENT MARKER EA 0.4000 2,548.00 6,370.000 2,548 016 REMOVE CHANNELIZERS EA 20.0000 300.00 15.000 300 017 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 487.0000 1,461.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 35.0000 770.00 22.000 770.00 22.000 770 (STRAP AND SADDLE BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 35.0000 5,600.00 160.000 5,600.00 160.000 5,600 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 219.0000 2,628.00 8.000 1,752 021 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500 022 RELOCATE ROADSIDE SIGN (METAL POST) EA 310.0000 310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1604 TIME 03:38 PM ESTIMATE NO. 007 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1200 390,080.00 59,000.000 125,080.00 184,000.000 390,080 024 REMOVE CONCRETE (DEPRESSION) CY 510.0000 1,020.00 2.000 1,020 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 170.0000 11,050.00 53.900 9,163 026 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 027 HOT MIX ASPHALT (TYPE A) TON 214.0000 8,346.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 2,430,400.00 5,800.000 568,400.00 24,800.000 2,430,400 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.7500 892.50 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.7500 3,060.00 0.000 0 031 TACK COAT TON 586.0000 29,300.00 15.000 8,790.00 50.000 29,300 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,000.00 3.000 3,000 033 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.0000 725.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8500 8,310.00 600.000 8,310.00 600.000 8,310 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 1,585.00 100.000 1,585.00 100.000 1,585 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 352.00 22.000 352.00 22.000 352 (0.063"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 285.0000 1,425.00 0.000 0 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 1,805.00 0.000 0 METHOD) 039 INSTALL ROADSIDE SIGN PANEL ON EA 35.0000 5,600.00 160.000 5,600.00 160.000 5,600 EXISTING POST 040 DRAINAGE INLET MARKER EA 150.0000 150.00 0.000 0 041 DETECTABLE WARNING SURFACE SQFT 32.0000 10,240.00 120.000 3,840 042 MINOR CONCRETE (CURB, SIDEWALK AND CY 288.0000 18,720.00 65.000 18,720 CURB RAMP) 043 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 2,400.00 2.000 1,200 044 MISCELLANEOUS IRON AND STEEL LB 25.0000 4,250.00 170.000 4,250 045 PICKET RAILING (2400 SERIES) LS 1,750.0000 1,750.00 0.000 0 046 SURVEY MONUMENT (TYPE D) EA 900.0000 7,200.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.5000 5,640.00 240.000 5,640.00 240.000 5,640 048 PEDESTRIAN BARRICADE EA 1,540.0000 3,080.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 590.0000 590.00 1.000 590.00 1.000 590 PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1604 TIME 03:38 PM ESTIMATE NO. 007 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 28,440.00 0.000 0 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,768.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 76.00 0.000 0 (BROKEN 8-4) 054 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 13,600.00 0.000 0 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 30.00 0.000 0 (BROKEN 6-1) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,225.00 0.000 0 (BROKEN 36-12) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 30.00 0.000 0 (BROKEN 17-7) 058 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,480.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,800.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFY SIGNAL AND LIGHTING LS 164,000.0000 164,000.00 0.300 49,200.00 0.800 131,200 PROGRAM CAS145 PAGE 4 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1604 TIME 03:38 PM ESTIMATE NO. 007 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 789,132.50 3,190,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,739.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 789,132.50 3,196,159.58 062 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000 ORIGINAL CONTRACT AMOUNT 3,411,914.00 TOTAL WORK COMPLETED 789,132.50 3,273,159.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 789,132.50 3,273,159.58 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 11/05/14 110 01/08/15 12/30/14 11/30/15 148 77 37 0 94% 100% PROGRESS IS SATISFACTORY PHAM,DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15