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 10/23/18 EST. NO. 003 TIME 10:57 AM R.E. NAME: PHAM, DAT 12-0J4004 --------------------------------------------------------------------------- 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 10/23/18 EST. NO. 003 TIME 10:57 AM R.E. NAME: PHAM, DAT 12-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 10/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-39-12.4/17.4 ----------------- ALL AMERICAN ASPHALT IN ORA AND LA CO AT VAR LOC FROM 400 EAST 6TH STREET LINCOLN AV IN ANAHEIM TO ROSECRANS CORONA CA 92879 AV IN LA MIRADA. FED. AID NO. ACNH-P039(33) PAVEMENT REHABILITATION FROM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 910.0000 910.00 1.000 910 002 TIME-RELATED OVERHEAD (WDAY) WDAY 881.0000 237,870.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.040 180.00 0.430 1,935 004 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.080 10,240.00 0.220 28,160 005 TYPE III BARRICADE EA 83.0000 2,490.00 0.300 24 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,900.0000 14,900.00 0.080 1,192.00 0.220 3,278 007 JOB SITE MANAGEMENT LS 516.0000 516.00 0.080 41.28 0.220 113 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 1.000 1,550 PLAN 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 30,000.00 10.000 5,000.00 35.000 17,500 010 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 0.080 396.00 0.220 1,089 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 4,526.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.0300 10,300.00 0.000 0 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 158.0000 94,800.00 95.700 15,120.60 211.500 33,417 014 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.000 0 015 ROADWAY EXCAVATION CY 158.0000 2,844.00 5.000 790 016 ROCK BLANKET SQFT 134.0000 17,420.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 289.0000 10,404.00 10.000 2,890 018 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 0.000 0 019 PREPAVING GRINDING DAY EA 8,800.0000 35,200.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 218.0000 26,160.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.5000 2,793,950.00 0.000 0 022 TACK COAT TON 590.0000 29,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 158.0000 15,800.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0500 391,550.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 22,400.0000 15,680.00 0.000 0 (F) 026 ADJUST INLET EA 3,000.0000 3,000.00 0.000 0 027 ADJUST MANHOLE TO GRADE EA 878.0000 1,756.00 0.000 0 028 ADJUST VALVE BOX FRAME AND COVER TO EA 825.0000 3,300.00 0.000 0 GRADE 029 ADJUST UTILITY COVER TO GRADE EA 878.0000 1,756.00 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 53.0000 95,400.00 247.000 13,091.00 625.000 33,125 031 MINOR CONCRETE (CURB,SIDEWALK,CURB RAMP, CY 350.0000 210,000.00 100.100 35,035.00 212.100 74,235 SPANDREL AND ISLAND) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,340.0000 100,500.00 12.000 16,080.00 24.000 32,160 033 MISCELLANEOUS IRON AND STEEL LB 4.3000 3,139.00 0.000 0 034 REMOVE FRAME AND GRATE EA 3,000.0000 9,000.00 0.000 0 035 SURVEY MONUMENT (TYPE D) EA 465.0000 4,650.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 0.5000 1,570.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 7,014.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 181.0000 22,263.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 155.0000 26,660.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 040 RELOCATE ROADSIDE SIGN (METAL POST) EA 465.0000 930.00 0.000 0 041 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 3,850.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 19,680.00 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 16.0000 7,040.00 0.000 0 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 0.000 0 (0.080"-UNFRAMED) 045 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 0.000 0 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 324.00 0.000 0 (0.063"-FRAMED) 047 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 18.0000 9,540.00 0.000 0 (0.080"- FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 7,540.00 0.000 0 049 ROADSIDE SIGN - ONE POST EA 388.0000 48,500.00 0.000 0 050 ROADSIDE SIGN - TWO POST EA 980.0000 16,660.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 32,400.00 0.000 0 METHOD) 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 12,555.00 0.000 0 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 232.00 0.000 0 (BROKEN 12-3) 055 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5800 38,700.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,103,000.0000 1,103,000.00 0.150 165,450.00 0.150 165,450 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 12,688.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 275.00 0.000 0 (BROKEN 8-4) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 1,085.00 0.000 0 (BROKEN 6-1) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 6,789.00 0.000 0 (BROKEN 36-12) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 11,594.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,825.88 396,627.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,825.88 396,627.42 068 MOBILIZATION LS 152,400.0000 152,400.00 0.500 76,200.00 0.500 76,200 ORIGINAL CONTRACT AMOUNT 5,871,030.00 TOTAL WORK COMPLETED 338,025.88 472,827.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,025.88 472,827.42 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 10/27/17 270 04/25/18 04/25/18 06/03/19 119 5 0 0 8% 44% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18