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 03/10/15 EST. NO. 006 TIME 01:25 PM R.E. NAME: PHAM,DAT 12-0M3004 --------------------------------------------------------------------------- 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 03/10/15 EST. NO. 006 TIME 01:25 PM R.E. NAME: PHAM,DAT 12-0M3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEM 4401 2014/2015 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION RMA GROUP,ENOR PAYRO -1,000.00 004 RMA GROUP,ENOR PAYRO 1,000.00 006 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 (S) -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 03/10/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-405-0.0/12.9 ---------------------------------------- ALL AMERICAN ASPHALT OC. ON RTE 405 FROM I-5 TO NB P O BOX 2229 EUCLID ON-RAMP. CORONA CA 92878 FED. AID NO. N O N E REMOVE & REPLACE RHMA TYPE G. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 46,288.0000 46,288.00 1.000 46,288 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,390.0000 6,950.00 5.000 6,950 005 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 1.000 15,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 1.000 825 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5300 35,802.00 23,400.000 35,802 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 46,830.00 66,900.000 46,830 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,000.00 8,500.000 17,000 010 REMOVE PAVEMENT MARKER EA 0.5000 1,820.00 3,640.000 1,820 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0900 196,200.00 207,800.000 226,502 012 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 013 PREPAVING GRINDING DAY EA 4,000.0000 16,000.00 0.000 0 014 HOT MIX ASPHALT (OPEN GRADED) TON 77.0000 23,870.00 410.110 31,578 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 1,337,600.00 17,247.460 1,517,776 016 TACK COAT TON 587.0000 76,310.00 130.000 76,310 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 882.00 63.000 882 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 960.00 60.000 960 (0.080"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 748.00 44.000 748 (0.063"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 85.0000 1,445.00 17.000 1,445 EXISTING POST 021 CONCRETE BARRIER MARKER EA 14.0000 546.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 39,600.00 110,000.000 39,600 PROGRAM CAS145 PAGE 2 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 17,325.00 23,100.000 17,325 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 730.00 730.000 730 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 37,250.00 14,900.000 37,250 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,250.00 33,000.000 8,250 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,530.00 2,530.000 2,530 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,240.00 3,620.000 7,240 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 INDUCTIVE LOOP DETECTOR (EA) EA 245.0000 68,600.00 560.000 137,200 PROGRAM CAS145 PAGE 3 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3004 TIME 01:25 PM ESTIMATE NO. 006 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/15 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,324,091.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,324,091.95 031 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 2,168,851.00 TOTAL WORK COMPLETED 0.00 2,439,091.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,000.00 -20,000.00 TOTAL -19,000.00 2,419,091.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/17/14 80 06/02/14 05/02/14 02/03/15 80 108 0 0 100% 100% PHAM,DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/15