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 10/23/14 EST. NO.03 TIME 01:40 PM R.E. NAME: SHIEH, PETER 12-0M7104 --------------------------------------------------------------------------- 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 10/23/14 EST. NO.03 TIME 01:40 PM R.E. NAME: SHIEH, PETER 12-0M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED PER SEC 39 SP -2,000.00 03 -2,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION ALL AMER ASPHALT -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7104 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/23/14 LOCATION PROGRESS ESTIMATE 12-ORA-241-17.3/25.0 ----------------- ALL AMERICAN ASPHALT OC. IN MISSION VIEJO, LAKE FOREST & P O BOX 2229 IRVINE FROM PORTOLA PKWY TO ANTONIO CORONA CA 92878 PKWY. FED. AID NO. NH-P241(4)E 0.1' RHMA TYPE O. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 765.0000 765.00 1.000 765 002 CONSTRUCTION AREA SIGNS LS 22,990.0000 22,990.00 0.050 1,149.50 0.600 13,794 003 TRAFFIC CONTROL SYSTEM LS 74,700.0000 74,700.00 0.150 11,205.00 0.300 22,410 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 1,720.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0900 22,770.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 1,512.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,498.0000 9,992.00 1.000 2,498.00 2.000 4,996 008 JOB SITE MANAGEMENT LS 12,250.0000 12,250.00 0.200 2,450.00 0.200 2,450 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 0.750 573 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 16,150.00 90,000.000 15,300.00 90,000.000 15,300 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 30,900.00 200,000.000 30,000.00 200,000.000 30,000 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,340.00 3,500.000 7,000.00 3,500.000 7,000 013 REMOVE PAVEMENT MARKER EA 0.2500 5,075.00 20,000.000 5,000.00 20,000.000 5,000 014 ADJUST IN-LINE PULL BOX EA 765.0000 20,655.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 152,100.00 35,711.110 46,424.44 35,711.110 46,424 016 PREPAVING INERTIAL PROFILER LS 4,590.0000 4,590.00 1.000 4,590 017 PREPAVING GRINDING DAY EA 6,630.0000 26,520.00 4.000 26,520.00 8.000 53,040 018 HOT MIX ASPHALT (OPEN GRADED) TON 86.0000 56,760.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 92.5500 3,081,915.00 7,536.130 697,468.83 7,536.130 697,468 020 TACK COAT TON 587.0000 146,750.00 22.500 13,207.50 22.500 13,207 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 868.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 4,121.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7104 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 1,902.00 0.000 0 (0.063"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 285.0000 1,425.00 0.000 0 025 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 2,025.00 0.000 0 EXISTING POST 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 68,760.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 16,315.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,665.00 0.000 0 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,340.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 13,300.00 0.000 0 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 156.00 0.000 0 (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 736.00 0.000 0 (BROKEN 16-8) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8000 9,760.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 14,634.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.500 350 SYSTEM ELEMENTS DURING CONSTRUCTION 036 INDUCTIVE LOOP DETECTOR (EA) EA 195.0000 50,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7104 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 858,223.27 917,369.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 858,223.27 917,369.52 037 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 3,995,626.00 TOTAL WORK COMPLETED 953,223.27 1,012,369.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 948,223.27 1,007,369.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/18/14 100 07/03/14 07/03/14 11/25/14 75 0 0 0 25% 75% PROGRESS UNSATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14