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 04/25/16 EST. NO. 012 TIME 01:29 PM 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 04/25/16 EST. NO. 012 TIME 01:29 PM R.E. NAME: SHIEH, PETER 12-0M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CEM4401/2015 -10,000.00 010 OUTOFSTATE INSPCTN -1,000.00 011 0.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 073 -241.81 003 OVERBID ITEM NO. 073 -120.90 004 OVERBID ITEM NO. 073 -96.72 005 OVERBID ITEM NO. 073 -24.19 010 0.00 -483.62 TOTAL DEDUCTIONS 0.00 -11,483.62 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 01:29 PM ESTIMATE NO. 012 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 04/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/25/16 LOCATION RERUN 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 0.050 208.00 0.900 3,744 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.860 13,760 004 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.100 5,300.00 0.900 47,700 005 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 2,516.00 92.000 3,404 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,536.0000 17,680.00 1.000 3,536.00 4.000 14,144 007 TEMPORARY RAILING (TYPE K) LF 12.0000 69,240.00 1,000.000 12,000.00 7,180.000 86,160 008 TEMPORARY CRASH CUSHION MODULE EA 176.0000 17,248.00 70.000 12,320 009 TEMPORARY TRAFFIC SCREEN LF 2.5500 10,914.00 1,300.000 3,315.00 5,740.000 14,637 010 JOB SITE MANAGEMENT LS 520.0000 520.00 0.100 52.00 0.900 468 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,700.0000 5,700.00 0.250 1,425.00 0.750 4,275 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 28,026.000 15,134 (BONDED FIBER MATRIX) 014 TEMPORARY PRESERVATION OF EXISTING LS 7,800.0000 7,800.00 0.500 3,900.00 0.500 3,900 VEGETATION 015 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,600.00 15.000 3,300 016 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 2.000 5,200 018 STREET SWEEPING LS 5,200.0000 5,200.00 0.150 780.00 0.800 4,160 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4700 3,811.70 3,952.000 1,857.44 10,975.000 5,158 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.5200 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 16,236.000 5,033.16 23,850.000 7,393 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 01:29 PM ESTIMATE NO. 012 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 04/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,475.20 932.000 1,938.56 1,547.000 3,217 024 REMOVE PAVEMENT MARKER EA 1.0400 1,830.40 2,088.000 2,171.52 3,381.000 3,516 025 REMOVE ROADSIDE SIGN EA 78.0000 1,170.00 13.000 1,014.00 13.000 1,014 026 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 17,328.00 164.000 2,492.80 1,235.630 18,781 036 CLASS 2 AGGREGATE BASE (CY) CY 27.7000 24,930.00 96.000 2,659.20 945.660 26,194 037 HOT MIX ASPHALT (TYPE A) TON 82.0000 134,480.00 1,838.270 150,738 038 OPEN GRADED FRICTION COURSE TON 84.0000 189,840.00 358.010 30,072 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6000 3,996.00 963.000 3,466 040 TACK COAT TON 700.0000 6,300.00 3.000 2,100 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,630.0000 19,560.00 12.000 19,560 (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 92.250 1,522.13 92.250 1,522 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 2,604.00 123.750 2,301.75 123.750 2,301 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 296.0000 4,144.00 14.000 4,144.00 14.000 4,144 046 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 28.640 3,665.92 28.640 3,665 049 MINOR CONCRETE (MISCELLANEOUS CY 73,000.0000 7,300.00 0.100 7,300.00 0.100 7,300 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 01:29 PM ESTIMATE NO. 012 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 04/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,625 057 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 2,830.000 220,740.00 2,830.000 220,740 060 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 -7,569.000 -9,839.70 11,335.000 14,735 066 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 884.00 122.000 317.20 374.000 972 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 2,794.50 628.000 847 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,379.00 469.000 1,453 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 0.800 416 SYSTEM ELEMENTS DURING CONSTRUCTION 070 TRAFFIC MONITORING STATION LS 21,600.0000 21,600.00 0.300 6,480 071 MODIFY RAMP METERING SYSTEM LS 94,000.0000 94,000.00 0.800 75,200 072 MODIFY COMMUNICATION SYSTEM AND POWER LS 37,000.0000 37,000.00 0.800 29,600 SERVICE PROGRAM CAS145 PAGE 4 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1104 TIME 01:29 PM ESTIMATE NO. 012 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 04/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,833.98 1,141,485.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,009.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,833.98 1,176,495.47 073 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,545,163.80 TOTAL WORK COMPLETED 277,833.98 1,331,495.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,483.62 TOTAL 277,833.98 1,320,011.85 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 05/18/16 180 68 0 0 78% 90% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16