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 11/20/15 EST. NO. 007 TIME 10:09 AM R.E. NAME: SHIEH, PETER 12-0M1104 --------------------------------------------------------------------------- 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 11/20/15 EST. NO. 007 TIME 10:09 AM R.E. NAME: SHIEH, PETER 12-0M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 073 -241.81 003 OVERBID ITEM NO. 073 -120.90 004 OVERBID ITEM NO. 073 -96.72 005 0.00 -459.43 TOTAL DEDUCTIONS 0.00 -459.43 PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 10:09 AM ESTIMATE NO. 007 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 11/20/15 LOCATION PROGRESS ESTIMATE 12-ORA-73-23.9/25.0 ----------------- ALL AMERICAN ASPHALT IN ORA CO, IN THE CITIES OF IRVINE PO BOX 2229 AND NEWPORT BEACH, ON NB ROUTE 73 CORONA CA 92878 BETWEEN MARCARTHUR BLVD NB ON-RAMP AND BIRCH ST NB OFF-RAMP (NORTH OF JAMBOREE RD OC) FED. AID NO. HSNH-P073(110)E WIDENING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 884.0000 884.00 1.000 884 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,160.0000 4,160.00 0.100 416.00 0.600 2,496 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.050 800.00 0.750 12,000 004 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.100 5,300.00 0.500 26,500 005 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 2,516.00 60.000 2,220 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,536.0000 17,680.00 3.000 10,608 007 TEMPORARY RAILING (TYPE K) LF 12.0000 69,240.00 4,780.000 57,360 008 TEMPORARY CRASH CUSHION MODULE EA 176.0000 17,248.00 56.000 9,856 009 TEMPORARY TRAFFIC SCREEN LF 2.5500 10,914.00 4,440.000 11,322 010 JOB SITE MANAGEMENT LS 520.0000 520.00 0.100 52.00 0.600 312 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,700.0000 5,700.00 0.500 2,850 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY HYDRAULIC MULCH SQYD 0.5400 15,174.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY PRESERVATION OF EXISTING LS 7,800.0000 7,800.00 0.000 0 VEGETATION 015 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,600.00 12.000 2,640 016 TEMPORARY GRAVEL BAG BERM LF 7.3000 1,168.00 420.000 3,066 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 5,200.00 1.000 2,600.00 1.000 2,600 018 STREET SWEEPING LS 5,200.0000 5,200.00 0.500 2,600.00 0.500 2,600 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4700 3,811.70 2,142.000 1,006 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.5200 956.80 1,840.000 956.80 1,840.000 956 021 REMOVE GUARDRAIL LF 10.2500 7,482.50 725.000 7,431 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 4,929.00 350.000 108 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 10:09 AM ESTIMATE NO. 007 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0800 2,475.20 42.000 87 024 REMOVE PAVEMENT MARKER EA 1.0400 1,830.40 313.000 325 025 REMOVE ROADSIDE SIGN EA 78.0000 1,170.00 0.000 0 026 REMOVE PIPE (LF) LF 48.0000 9,600.00 189.000 9,072 027 REMOVE INLET EA 3,500.0000 3,500.00 1.000 3,500 028 REMOVE DELINEATOR EA 10.4000 270.40 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 5,375.00 0.000 0 030 REMOVE CONCRETE BARRIER LF 19.0000 53,770.00 2,823.000 53,637 031 CAP INLET EA 2,160.0000 4,320.00 1.000 2,160 032 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500 033 ROADWAY EXCAVATION CY 52.5000 74,025.00 1,762.000 92,505 034 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1600 39,200.00 0.000 0 (SQFT) 035 CLASS 2 AGGREGATE SUBBASE CY 15.2000 17,328.00 189.800 2,884.96 845.800 12,856 036 CLASS 2 AGGREGATE BASE (CY) CY 27.7000 24,930.00 108.300 2,999.91 729.300 20,201 037 HOT MIX ASPHALT (TYPE A) TON 82.0000 134,480.00 1,344.040 110,211 038 OPEN GRADED FRICTION COURSE TON 84.0000 189,840.00 202.280 16,991 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6000 3,996.00 0.000 0 040 TACK COAT TON 700.0000 6,300.00 3.000 2,100.00 3.000 2,100 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,630.0000 19,560.00 11.100 18,093 (F) 042 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 18.6000 1,674.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 1,534.50 0.000 0 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 2,604.00 0.000 0 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 296.0000 4,144.00 0.000 0 046 INSTALL ROADSIDE SIGN EA 1,870.0000 1,870.00 0.000 0 (LAMINATED WOOD BOX POST) 047 18" REINFORCED CONCRETE PIPE LF 174.0000 40,020.00 228.000 39,672 048 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 128.0000 3,712.00 0.000 0 049 MINOR CONCRETE (MISCELLANEOUS CY 73,000.0000 7,300.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 10:09 AM ESTIMATE NO. 007 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,768.00 1,884.000 3,768 (F) 051 CONCRETE BARRIER MARKER EA 21.0000 462.00 0.000 0 052 DELINEATOR (CLASS 1) EA 50.0000 11,500.00 0.000 0 053 GUARD RAILING DELINEATOR EA 16.5000 2,310.00 79.000 1,303 054 OBJECT MARKER (TYPE P) EA 234.0000 1,638.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.7000 23,712.00 963.000 23,786 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 16,500.00 375.000 20,625.00 375.000 20,625 057 END CAP (TYPE A) EA 55.0000 55.00 1.000 55 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 665.0000 665.00 1.000 665 059 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 78.0000 220,740.00 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 9,680.00 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 3,681.60 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,340.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 4,940.00 0.000 0 (BROKEN 36-12) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,617.20 0.000 0 (BROKEN 17-7) 065 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3000 7,865.00 2,517.000 3,272 066 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 884.00 126.000 327 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 2,794.50 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,379.00 91.000 282 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 TRAFFIC MONITORING STATION LS 21,600.0000 21,600.00 0.300 6,480.00 0.300 6,480 071 MODIFY RAMP METERING SYSTEM LS 94,000.0000 94,000.00 0.400 37,600.00 0.500 47,000 072 MODIFY COMMUNICATION SYSTEM AND POWER LS 37,000.0000 37,000.00 0.400 14,800.00 0.500 18,500 SERVICE PROGRAM CAS145 PAGE 4 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 10:09 AM ESTIMATE NO. 007 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,214.67 669,794.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,214.67 669,794.14 073 MOBILIZATION LS 155,000.0000 155,000.00 0.950 147,250 ORIGINAL CONTRACT AMOUNT 1,545,163.80 TOTAL WORK COMPLETED 100,214.67 817,044.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -459.43 TOTAL 100,214.67 816,584.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 073 MOBILIZATION 154,516.38 155,000.00 483.62 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 02/27/15 200 04/23/15 04/23/15 03/17/16 123 25 0 0 51% 62% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15