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 12/22/14 EST. NO. 005 TIME 12:44 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 --------------------------------------------------------------------------- 004 0001 6,380.00 A.C. @ L.S.(+) 111714 N 9001 0 0002 -2,520.00 A.C. @ U.P.(-) 111714 N 9002 0 005 0001 750.00 E.W. @ F.A.(+) 100314 N 9001 0 007 0001 -107,326.72 A.C. @ U.P.(-) 121814 N 9001 0 -102,716.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -102,716.72 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 12/22/14 EST. NO. 005 TIME 12:44 PM R.E. NAME: SHIEH, PETER 12-0M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED PER SEC 39 SP -2,000.00 003 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION ALL AMER ASPHALT -3,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7104 TIME 12:44 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/22/14 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 0.100 2,299.00 0.900 20,691 003 TRAFFIC CONTROL SYSTEM LS 74,700.0000 74,700.00 0.200 14,940.00 0.900 67,230 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 1,720.00 1,700.000 850.00 1,700.000 850 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0900 22,770.00 189,750.000 17,077.50 189,750.000 17,077 006 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 3.000 7,494 008 JOB SITE MANAGEMENT LS 12,250.0000 12,250.00 0.300 3,675.00 0.800 9,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 0.750 573 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 16,150.00 7,838.000 1,332.46 97,838.000 16,632 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 30,900.00 11,529.000 1,729.35 211,529.000 31,729 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,340.00 549.000 1,098.00 4,049.000 8,098 013 REMOVE PAVEMENT MARKER EA 0.2500 5,075.00 626.000 156.50 20,626.000 5,156 014 ADJUST IN-LINE PULL BOX EA 765.0000 20,655.00 19.000 14,535.00 27.000 20,655 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 152,100.00 5,466.670 7,106.67 109,208.940 141,971 016 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 8.000 53,040 018 HOT MIX ASPHALT (OPEN GRADED) TON 86.0000 56,760.00 703.640 60,513 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 92.5500 3,081,915.00 27,406.500 2,536,471 020 TACK COAT TON 587.0000 146,750.00 4.000 2,348.00 82.890 48,656 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 868.00 61.600 862.40 61.600 862 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 4,121.00 259.000 4,105.15 259.000 4,105 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7104 TIME 12:44 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,902.00 110.800 1,756.18 110.800 1,756 (0.063"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 285.0000 1,425.00 5.000 1,425.00 5.000 1,425 025 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 2,025.00 26.000 1,950.00 26.000 1,950 EXISTING POST 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 68,760.00 200,391.000 72,140.76 200,391.000 72,140 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 16,315.00 24,147.000 15,695.55 24,147.000 15,695 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,665.00 10,419.000 5,209.50 10,419.000 5,209 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,340.00 5,212.500 10,425.00 5,212.500 10,425 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 13,300.00 128,656.000 12,865.60 128,656.000 12,865 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 156.00 1,450.000 145.00 1,450.000 145 (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 736.00 7,360.000 736.00 7,360.000 736 (BROKEN 16-8) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8000 9,760.00 13,089.000 10,471.20 13,089.000 10,471 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 14,634.00 6,986.000 12,574.80 6,986.000 12,574 035 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 96.000 18,720.00 270.000 52,650 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7104 TIME 12:44 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,229.62 3,255,357.37 ADJUSTMENT OF COMPENSATION -103,466.72 -103,466.72 EXTRA WORK 750.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,512.90 3,152,640.65 037 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,995,626.00 TOTAL WORK COMPLETED 133,512.90 3,252,640.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 133,512.90 3,247,640.65 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 01/05/15 105 11 14 0 82% 92% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14