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 08/26/14 EST. NO.04 TIME 02:43 PM 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 0021 1,725.00 E.W. @ F.A.(+) 061614 N 0021 0 0022 225.46 062314 N 0022 0 0023 118.61 071414 N 0023 0 0027 573.62 071814 N 0027 0 0028 488.75 072014 N 0028 0 0029 283.26 072114 N 0029 0 0031 786.96 072414 N 0031 0 0032 228.95 072914 N 0032 0 0033 114.98 072914 N 0033 0 0034 3,195.81 072914 N 0034 0 0035 114.98 073014 N 0035 0 0036 1,181.36 080614 N 0036 0 9,037.74 TOTAL THIS ESTIMATE 59,692.60 TOTAL PREVIOUS ESTIMATE 68,730.34 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 08/26/14 EST. NO.04 TIME 02:43 PM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 02:43 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 08/26/14 LOCATION RERUN 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 0.750 25,500 003 TRAFFIC CONTROL SYSTEM LS 83,100.0000 83,100.00 0.220 18,282.00 0.720 59,832 004 TYPE II BARRICADE EA 100.0000 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 0.750 4,500 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 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 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,875.00 7.000 525.00 19.000 1,425 010 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,480.00 620.000 2,480 011 STREET SWEEPING LS 1,150.0000 1,150.00 0.350 402.50 0.850 977 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.350 2,625.00 0.850 6,375 013 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 8.000 800.00 579.000 57,900 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,100.00 214.000 1,070 022 REMOVE INLET FRAME AND GRATE EA 120.0000 8,160.00 54.000 6,480.00 54.000 6,480 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 02:43 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,750 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 120.0000 63,600.00 285.000 34,200.00 675.820 81,098 026 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 027 ROADWAY EXCAVATION CY 50.0000 3,500.00 65.000 3,250.00 90.000 4,500 028 ROADWAY EXCAVATION (TYPE Z-2) CY 295.0000 212,400.00 237.000 69,915.00 623.000 183,785 (AERIALLY DEPOSITED LEAD) 029 EMBANKMENT CY 30.0000 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 (F) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 15,210.00 1,170.000 15,210.00 1,170.000 15,210 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 690.00 46.000 690.00 46.000 690 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 342.00 18.000 342.00 18.000 342 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 250.0000 24,500.00 63.000 15,750.00 63.000 15,750 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 10,950.00 63.000 9,450.00 63.000 9,450 METHOD) 038 DETECTABLE WARNING SURFACE SQFT 25.0000 35,000.00 700.000 17,500.00 700.000 17,500 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 325.0000 500,500.00 691.000 224,575.00 1,669.000 542,425 CURB RAMP) 040 MISCELLANEOUS IRON AND STEEL LB 3.0000 51,600.00 17,200.000 51,600.00 17,200.000 51,600 (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 0.500 3,000.00 0.500 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFY SIGNAL LS 350,000.0000 350,000.00 0.265 92,750.00 0.560 196,000 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L3804 TIME 02:43 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 577,346.50 1,364,985.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,037.74 68,730.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 586,384.24 1,433,716.24 050 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 1,836,531.50 TOTAL WORK COMPLETED 587,634.24 1,458,716.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 587,634.24 1,458,716.24 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 60 126 0 0 73% 33% PROGRESS IS SATISFACTORY WANG,T H RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14