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 10/10/16 EST. NO. 014 TIME 07:33 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 --------------------------------------------------------------------------- 002 0004 3,573.33 E.W. @ F.A.(+) 120715 N 4 0 0006 898.16 122115 N 6 0 0020 1,262.60 040516 N 20 0 0021 3,291.79 042016 N 21 0 0022 900.54 042116 N 22 0 0023 2,693.92 052016 N 23 0 0024 2,360.71 052416 N 24 0 0025 2,673.53 052516 N 25 0 0026 1,675.45 062116 N 26 0 0027 1,420.01 072116 N 27 0 0028 7,603.53 080316 N 28 0 0029 2,073.47 082416 N 29 0 0030 1,032.27 122115 N 238121 0031 5,758.58 021916 N 31 0 37,217.89 TOTAL THIS ESTIMATE 23,557.51 TOTAL PREVIOUS ESTIMATE 60,775.40 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 10/10/16 EST. NO. 014 TIME 07:33 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 OUTOFSTATE INSPECTN -1,000.00 008 RET CEM 4401/CY2015 10,000.00 009 MISSINGCEM4401(2016) -10,000.00 013 RET CEM 4401 DEDUC 10,000.00 014 10,000.00 -1,000.00 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 RET DEDUC EST 2 ONLY 9,000.00 009 RET DEDUC EST 3 8,000.00 009 RECD RESTN CHECK 1,000.00 013 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 038 -70.42 001 OVERBID ITEM NO. 038 -18.78 002 OVERBID ITEM NO. 038 -4.70 005 OVERBID ITEM NO. 038 93.90 013 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402/2403 -10,000.00 013 RET CEM 2402/2403(F) 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L92U4 TIME 07:33 AM ESTIMATE NO. 014 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 08/31/16 R.E. NAME: SHIEH,PETER DATE OF THIS ESTIMATE 10/10/16 LOCATION SEMI-FINAL 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 317,000.0000 317,000.00 1.000 317,000 004 TYPE III BARRICADE EA 50.0000 8,000.00 144.000 7,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,100.0000 11,100.00 1.000 11,100 008 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 1,400.00 19.000 1,330 009 TREATED WOOD WASTE LB 0.5000 1,050.00 2,100.000 1,050 010 REMOVE GUARDRAIL LF 16.5000 2,640.00 162.000 2,673 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 30,105.00 6,089.000 27,400 012 ADJUST MANHOLE TO GRADE EA 1,100.0000 1,100.00 1.000 1,100 013 ADJUST PULL BOX EA 350.0000 11,900.00 33.000 11,550 014 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 43,000.00 73.000 1,825.00 1,516.900 37,922 015 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 87,000.00 1,863.000 9,315.00 15,023.170 75,115 016 ROADWAY EXCAVATION CY 82.0000 19,680.00 184.300 15,112 017 CLASS 2 AGGREGATE SUBBASE CY 289.0000 8,959.00 20.000 5,780 018 HOT MIX ASPHALT (TYPE A) TON 390.0000 120,900.00 214.780 83,764 019 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 13,020.00 930.000 13,020 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 257.0000 8,995.00 35.000 8,995 PROGRAM CAS145 PAGE 2 DATE 10/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L92U4 TIME 07:33 AM ESTIMATE NO. 014 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 08/31/16 R.E. NAME: SHIEH,PETER DATE OF THIS ESTIMATE 10/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,564.300 37,543 024 MINOR CONCRETE (MISCELLANEOUS CY 710.0000 291,100.00 24.710 17,544.10 365.740 259,675 CONSTRUCTION) 025 MINOR CONCRETE (MISCELLANEOUS CY 815.0000 44,010.00 41.000 33,415 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 62.500 3,375 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 3,600.00 1.000 3,600 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 28,767.00 6,241.000 26,836 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 031 SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 1.000 140,000 032 SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 1.000 115,000 033 SIGNAL AND LIGHTING (LOCATION 3) LS 26,000.0000 26,000.00 1.000 26,000 034 SIGNAL AND LIGHTING (LOCATION 4) LS 31,500.0000 31,500.00 1.000 31,500 035 LIGHTING LS 6,000.0000 6,000.00 1.000 6,000 036 LIGHTING AND TELEPHONE DEMARCATION LS 23,000.0000 23,000.00 1.000 23,000 CABINET 037 MODIFY SIGNAL LS 115,172.0000 115,172.00 1.000 115,172 PROGRAM CAS145 PAGE 3 DATE 10/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L92U4 TIME 07:33 AM ESTIMATE NO. 014 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 08/31/16 R.E. NAME: SHIEH,PETER DATE OF THIS ESTIMATE 10/10/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,684.10 1,565,744.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,217.89 60,775.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,901.99 1,626,519.45 038 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,899,061.00 TOTAL WORK COMPLETED 65,901.99 1,816,519.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -1,000.00 TOTAL 85,901.99 1,815,519.45 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/15 245 07/20/15 07/20/15 08/31/16 245 35 0 0 100% 100% SHIEH,PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/16