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 04/22/19 EST. NO. 009 TIME 02:12 PM R.E. NAME: BERRIOS, JOSE 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 04/22/19 EST. NO. 009 TIME 02:12 PM R.E. NAME: BERRIOS, JOSE 12-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 02:12 PM ESTIMATE NO. 009 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 04/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/19 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 20.000 17,620.00 173.000 152,413 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.050 225.00 0.690 3,105 004 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.100 12,800.00 0.700 89,600 005 TYPE III BARRICADE EA 83.0000 2,490.00 0.100 8.30 0.400 33 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,900.0000 14,900.00 0.080 1,192.00 0.640 9,536 007 JOB SITE MANAGEMENT LS 516.0000 516.00 0.080 41.28 0.640 330 008 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 60.000 30,000 010 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 0.080 396.00 0.680 3,366 011 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 73.690 11,643.02 673.690 106,443 014 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 015 ROADWAY EXCAVATION CY 158.0000 2,844.00 13.000 2,054.00 18.000 2,844 016 ROCK BLANKET SQFT 134.0000 17,420.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 289.0000 10,404.00 26.000 7,514.00 36.000 10,404 018 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 40.000 8,720.00 40.000 8,720 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.5000 2,793,950.00 6,294.140 544,443.11 6,294.140 544,443 022 TACK COAT TON 590.0000 29,500.00 13.350 7,876.50 13.350 7,876 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 02:12 PM ESTIMATE NO. 009 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 04/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,800.00 100.000 15,800 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0500 391,550.00 46,947.000 96,241.35 46,947.000 96,241 025 MINOR CONCRETE (MINOR STRUCTURE) CY 22,400.0000 15,680.00 0.700 15,680.00 0.700 15,680 (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 1,768.000 93,704 031 MINOR CONCRETE (CURB,SIDEWALK,CURB RAMP, CY 350.0000 210,000.00 13.000 4,550.00 589.100 206,185 SPANDREL AND ISLAND) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,340.0000 100,500.00 75.000 100,500 033 MISCELLANEOUS IRON AND STEEL LB 4.3000 3,139.00 150.000 645.00 150.000 645 034 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 1,570.00 860.000 430.00 860.000 430 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 7,014.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 181.0000 22,263.00 34.000 6,154.00 123.000 22,263 039 REMOVE ROADSIDE SIGN EA 155.0000 26,660.00 172.000 26,660.00 242.000 37,510 (STRAP AND SADDLE BRACKET METHOD) 040 RELOCATE ROADSIDE SIGN (METAL POST) EA 465.0000 930.00 2.000 930 041 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 3,850.00 110.000 3,850 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 19,680.00 1,230.000 19,680 (0.063"-UNFRAMED) 043 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 16.0000 7,040.00 440.000 7,040 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 140.000 2,520 (0.080"-UNFRAMED) 045 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 150.000 2,700 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 324.00 18.000 324 (0.063"-FRAMED) 047 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 18.0000 9,540.00 530.000 9,540 (0.080"- FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 02:12 PM ESTIMATE NO. 009 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 04/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,160.000 7,540 049 ROADSIDE SIGN - ONE POST EA 388.0000 48,500.00 76.000 29,488 050 ROADSIDE SIGN - TWO POST EA 980.0000 16,660.00 17.000 16,660 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 32,400.00 72.000 12,960 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 0.500 551,500 060 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4004 TIME 02:12 PM ESTIMATE NO. 009 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 04/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 764,893.56 2,236,264.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 764,893.56 2,236,264.42 068 MOBILIZATION LS 152,400.0000 152,400.00 0.950 144,780 ORIGINAL CONTRACT AMOUNT 5,871,030.00 TOTAL WORK COMPLETED 764,893.56 2,381,044.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 764,893.56 2,381,044.42 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 08/01/19 197 48 0 0 40% 73% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19