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 02/24/16 EST. NO. 007 TIME 11:05 AM R.E. NAME: SHIEH,PETER 12-0L92U4 --------------------------------------------------------------------------- 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 02/24/16 EST. NO. 007 TIME 11:05 AM R.E. NAME: SHIEH,PETER 12-0L92U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CEM 4401/2015 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY NONSBMTL-EEO REPORT -10,000.00 001 RET.MISSNG EEO RPRT 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DLNQTCPR-DRMBLDER -10,000.00 002 DOCSFORAUDITNOTSBMTD -8,000.00 003 0.00 -18,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -70.42 001 OVERBID ITEM NO. 038 -18.78 002 OVERBID ITEM NO. 038 -4.70 005 0.00 -93.90 TOTAL DEDUCTIONS -10,000.00 -28,093.90 PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L92U4 TIME 11:05 AM ESTIMATE NO. 007 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SHIEH,PETER DATE OF THIS ESTIMATE 02/24/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/29.6 ----------------- DREAMBUILDER IN ORA CO AT VARIOUS LOCATIONS FROM 1324 E LAWSON LN SAN DIEGO COUNTY LINE TO O.7 MILE PLACENTIA CA 92870 SOUTH OF ROUTE 5/55 SEPARATION FED. AID NO. NHPI-005 -2(973)72E UPGRADE PEDESTRIAN FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,300.0000 12,300.00 1.000 12,300 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.030 900.00 0.850 25,500 003 TRAFFIC CONTROL SYSTEM LS 317,000.0000 317,000.00 0.010 3,170.00 0.880 278,960 004 TYPE III BARRICADE EA 50.0000 8,000.00 130.000 6,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.650 3,900 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.050 450.00 0.750 6,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,100.0000 11,100.00 0.750 8,325 008 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 1,400.00 19.000 1,330 009 TREATED WOOD WASTE LB 0.5000 1,050.00 0.000 0 010 REMOVE GUARDRAIL LF 16.5000 2,640.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 30,105.00 0.000 0 012 ADJUST MANHOLE TO GRADE EA 1,100.0000 1,100.00 0.000 0 013 ADJUST PULL BOX EA 350.0000 11,900.00 31.000 10,850 014 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 43,000.00 1,306.000 32,650 015 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 87,000.00 11,310.000 56,550 016 ROADWAY EXCAVATION CY 82.0000 19,680.00 115.000 9,430 017 CLASS 2 AGGREGATE SUBBASE CY 289.0000 8,959.00 20.000 5,780 018 HOT MIX ASPHALT (TYPE A) TON 390.0000 120,900.00 115.400 45,006 019 PLACE HOT MIX ASPHALT SQYD 230.0000 690.00 3.000 690 (MISCELLANEOUS AREA) 020 GRIND EXISTING CONCRETE SQYD 600.0000 47,400.00 72.060 43,236 PAVEMENT 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 13,020.00 500.000 7,000 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 257.0000 8,995.00 30.000 7,710 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L92U4 TIME 11:05 AM ESTIMATE NO. 007 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SHIEH,PETER DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 24.0000 45,120.00 1,449.000 34,776 024 MINOR CONCRETE (MISCELLANEOUS CY 710.0000 291,100.00 286.000 203,060 CONSTRUCTION) 025 MINOR CONCRETE (MISCELLANEOUS CY 815.0000 44,010.00 30.000 24,450 CONSTRUCTION)(RAPID STRENGTH) 026 PRE/POST CONSTRUCTION SURVEYS EA 625.0000 44,375.00 35.500 22,187 027 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 54.0000 3,078.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 3,600.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 28,767.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.800 880 SYSTEM ELEMENTS DURING CONSTRUCTION 031 SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 0.500 70,000.00 0.900 126,000 032 SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.500 57,500.00 0.900 103,500 033 SIGNAL AND LIGHTING (LOCATION 3) LS 26,000.0000 26,000.00 0.650 16,900.00 0.850 22,100 034 SIGNAL AND LIGHTING (LOCATION 4) LS 31,500.0000 31,500.00 0.700 22,050.00 0.800 25,200 035 LIGHTING LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400 036 LIGHTING AND TELEPHONE DEMARCATION LS 23,000.0000 23,000.00 0.700 16,100.00 0.700 16,100 CABINET 037 MODIFY SIGNAL LS 115,172.0000 115,172.00 0.980 112,868 PROGRAM CAS145 PAGE 3 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L92U4 TIME 11:05 AM ESTIMATE NO. 007 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SHIEH,PETER DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,470.00 1,258,989.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,470.00 1,258,989.06 038 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,899,061.00 TOTAL WORK COMPLETED 192,470.00 1,448,989.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -28,093.90 TOTAL 182,470.00 1,420,895.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 189,906.10 190,000.00 93.90 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 03/11/15 245 07/20/15 07/20/15 07/25/16 137 8 0 0 74% 56% PROGRESS IS SATISFACTORY SHIEH,PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16