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 06/19/14 EST. NO.01 TIME 09:09 AM R.E. NAME: WANG,T H 12-0L3804 --------------------------------------------------------------------------- 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 06/19/14 EST. NO.01 TIME 09:09 AM R.E. NAME: WANG,T H 12-0L3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 09:09 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 06/19/14 LOCATION PROGRESS ESTIMATE 12-ORA-39-1.1/19.2 ----------------- HIGHLAND CONSTRUCTION, INC. ON SR-39 FROM INDIANAPOLIS TO 133 N. PIXLEY STREET IMPERIAL HWY. ORANGE, CA 92868 FED. AID NO. CSTP-P039(25)E INSTALL NEW & UPGRADE CURB RAMPS AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.250 8,500.00 0.250 8,500 003 TRAFFIC CONTROL SYSTEM LS 83,100.0000 83,100.00 0.250 20,775.00 0.250 20,775 004 TYPE II BARRICADE EA 100.0000 8,400.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,875.00 10.000 750.00 10.000 750 010 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,480.00 120.000 480.00 120.000 480 011 STREET SWEEPING LS 1,150.0000 1,150.00 0.200 230.00 0.200 230 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 10,440.00 0.000 0 014 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7500 18,025.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 26,940.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 12,687.50 0.000 0 017 REMOVE PAVEMENT MARKER EA 0.6000 2,424.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 100.0000 2,800.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 100.0000 5,300.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 100.0000 36,000.00 202.530 20,253.00 202.530 20,253 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,100.00 0.000 0 022 REMOVE INLET FRAME AND GRATE EA 120.0000 8,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 09:09 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 2,500.0000 12,500.00 0.000 0 024 RELOCATE IRRIGATION FACILITIES LS 24,750.0000 24,750.00 0.000 0 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 120.0000 63,600.00 201.790 24,214.80 201.790 24,214 026 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.000 0 027 ROADWAY EXCAVATION CY 50.0000 3,500.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) CY 295.0000 212,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 EMBANKMENT CY 30.0000 1,530.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 200.0000 16,000.00 0.000 0 031 GRIND EXISTING CONCRETE SQYD 150.0000 150.00 0.000 0 PAVEMENT 032 MINOR CONCRETE (MINOR STRUCTURE) CY 4,620.0000 92,400.00 0.000 0 (F) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 15,210.00 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 690.00 0.000 0 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 342.00 0.000 0 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 250.0000 24,500.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 10,950.00 0.000 0 METHOD) 038 DETECTABLE WARNING SURFACE SQFT 25.0000 35,000.00 0.000 0 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 325.0000 500,500.00 153.000 49,725.00 153.000 49,725 CURB RAMP) 040 MISCELLANEOUS IRON AND STEEL LB 3.0000 51,600.00 0.000 0 (F) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 22,110.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,268.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 46,200.00 0.000 0 044 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 6,150.00 0.000 0 045 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 5,360.00 0.000 0 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 9,320.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 10,620.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFY SIGNAL LS 350,000.0000 350,000.00 0.240 84,000.00 0.240 84,000 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 09:09 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,002.80 220,002.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,002.80 220,002.80 050 MOBILIZATION LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 ORIGINAL CONTRACT AMOUNT 1,836,531.50 TOTAL WORK COMPLETED 238,752.80 238,752.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,752.80 238,752.80 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 11/06/13 180 05/28/14 11/20/13 02/18/15 18 126 0 0 13% 10% PROGRESS IS SATISFACTORY WANG,T H RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14