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 07/22/14 EST. NO.03 TIME 10:12 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 --------------------------------------------------------------------------- 001 0001 913.81 E.W. @ F.A.(+) 061214 N 0001 0 0002 440.17 061314 N 0002 0 0003 1,977.31 061014 N 0003 0 0004 185.97 061114 N 0004 0 0005 212.87 061914 N 0005 0 0006 2,802.63 063014 N 0006 0 0007 758.79 062514 N 0007 0 0008 969.98 062914 N 0008 0 0009 6,786.02 070114 N 0009 0 0010 969.98 070214 N 0010 0 0011 758.79 062614 N 0011 0 0012 969.98 063014 N 0012 0 0013 969.98 070114 N 0013 0 0014 969.98 070714 N 0014 0 0015 976.79 070814 N 0015 0 0016 1,073.20 070914 N 0016 0 0017 648.91 071014 N 0017 0 0018 1,101.08 070714 N 0018 0 0019 4,944.77 062614 N 0019 0 0020 3,541.69 071614 N 0020 0 003 0001 27,719.90 E.W. @ L.S.(+) 070214 N 0001 0 59,692.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 59,692.60 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 07/22/14 EST. NO.03 TIME 10:12 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 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 10:12 AM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 07/22/14 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 5,000 002 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.250 8,500.00 0.500 17,000 003 TRAFFIC CONTROL SYSTEM LS 83,100.0000 83,100.00 0.250 20,775.00 0.500 41,550 004 TYPE II BARRICADE EA 100.0000 8,400.00 84.000 8,400.00 84.000 8,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.500 3,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.500 500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,875.00 2.000 150.00 12.000 900 010 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,480.00 500.000 2,000.00 620.000 2,480 011 STREET SWEEPING LS 1,150.0000 1,150.00 0.300 345.00 0.500 575 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.250 1,875.00 0.500 3,750 013 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 36,000.00 222.000 22,200.00 571.000 57,100 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,100.00 214.000 1,070.00 214.000 1,070 022 REMOVE INLET FRAME AND GRATE EA 120.0000 8,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 10:12 AM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 24,750.00 1.000 24,750 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 120.0000 63,600.00 105.000 12,600.00 390.820 46,898 026 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 027 ROADWAY EXCAVATION CY 50.0000 3,500.00 25.000 1,250.00 25.000 1,250 028 ROADWAY EXCAVATION (TYPE Z-2) CY 295.0000 212,400.00 386.000 113,870.00 386.000 113,870 (AERIALLY DEPOSITED LEAD) 029 EMBANKMENT CY 30.0000 1,530.00 51.000 1,530.00 51.000 1,530 030 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 6.800 31,416.00 6.800 31,416 (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 500,500.00 604.000 196,300.00 978.000 317,850 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 0.055 19,250.00 0.295 103,250 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 10:12 AM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,081.00 787,639.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,692.60 59,692.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 530,773.60 847,332.00 050 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 1,836,531.50 TOTAL WORK COMPLETED 535,773.60 871,082.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,773.60 871,082.00 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 37 126 0 0 45% 21% PROGRESS IS SATISFACTORY WANG,T H RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14