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 07/25/16 EST. NO. 001 TIME 09:47 AM R.E. NAME: HONG, JOHN 12-0N0404 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 09:47 AM R.E. NAME: HONG, JOHN 12-0N0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 12-ORA-91-7.5/18.9 ----------------- R.J. NOBLE COMPANY IN ORANGE AND RIVERSIDE COUNTIES ON 15505 EAST LINCOLN AVE RTE 55 FROM LINCOLN AVENUE 0.7 M S ORANGE CA 92865 OF LINCOLN AVENUE UC IN ORANGE CO ON RTE 91 FROM 0.3 MILE EAST OF KRAEMER BLVD OC IN ANAHEIM TO 0.6 M FED. AID NO. N O N E COLD PLANE/GRIND EXIST PVMT/CMS SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 1.000 850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.100 2,100.00 0.100 2,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 35,000.00 16.000 4,000.00 16.000 4,000 004 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 005 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.050 14,000.00 0.050 14,000 006 TYPE III BARRICADE EA 80.0000 400.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 10,000.00 200.000 10,000.00 200.000 10,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 225,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 19.0000 85,120.00 2,260.000 42,940.00 2,260.000 42,940 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,900.0000 50,700.00 8.000 31,200.00 8.000 31,200 011 TEMPORARY TRAFFIC SCREEN LF 3.7500 16,800.00 2,260.000 8,475.00 2,260.000 8,475 012 JOB SITE MANAGEMENT LS 200,000.0000 200,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 45,000.0000 45,000.00 0.100 4,500.00 0.100 4,500 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 24,654.00 73,275.000 30,775.50 73,275.000 30,775 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.2600 1,794.00 0.000 0 017 REMOVE GUARDRAIL LF 9.4500 5,859.00 0.000 0 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 8,128.00 2,136.000 683.52 2,136.000 683 019 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 176.40 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 16,192.00 30,721.000 9,830.72 30,721.000 9,830 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 441.00 260.000 546.00 260.000 546 022 REMOVE PAVEMENT MARKER EA 1.0500 8,830.50 4,234.000 4,445.70 4,234.000 4,445 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 525.0000 5,775.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 160.0000 1,760.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 025 REMOVE ROADSIDE SIGN PANEL EA 160.0000 1,920.00 0.000 0 026 REMOVE SIGN STRUCTURE (EA) EA 2,600.0000 15,600.00 0.000 0 027 REMOVE PIPE (LF) LF 131.0000 74,670.00 0.000 0 028 REMOVE INLET EA 950.0000 6,650.00 0.000 0 029 REMOVE DELINEATOR EA 3.8500 31,262.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4000 145,600.00 0.000 0 031 REMOVE CONCRETE (CY) CY 350.0000 210.00 0.000 0 032 REMOVE CONCRETE BARRIER LF 45.2500 25,340.00 0.000 0 033 PREPAVING INERTIAL PROFILER LS 50,000.0000 50,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 55.5000 6,271,500.00 0.000 0 035 ASPHALT BINDER TON 300.0000 87,000.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 036 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.6600 240,240.00 0.000 0 (PAVING FABRIC) 037 DATA CORE LS 17,500.0000 17,500.00 0.000 0 038 TACK COAT TON 300.0000 28,500.00 0.000 0 039 GROOVE EXISTING CONCRETE PAVEMENT SQYD 4.6000 91,540.00 0.000 0 040 GRIND EXISTING CONCRETE SQYD 6.7000 357,780.00 0.000 0 PAVEMENT 041 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,315.0000 509,300.00 0.000 0 PILE (SIGN FOUNDATION) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 2,150.0000 15,050.00 0.000 0 (F) 043 MINOR CONCRETE (BACKFILL) CY 315.0000 7,875.00 0.000 0 (F) 044 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2000 468,720.00 0.000 0 (F) 045 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5200 58,032.00 0.000 0 (F) 046 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.2000 18,144.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7500 6,937.50 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 4,542.50 0.000 0 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 310.0000 1,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 3,040.00 0.000 0 METHOD) 051 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.5000 29,125.00 0.000 0 052 INSTALL ROADSIDE SIGN PANEL ON EA 520.0000 7,280.00 0.000 0 EXISTING POST 053 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 24.0000 55,680.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 12,180.00 0.000 0 055 15" SLOTTED CORRUGATED STEEL PIPE LF 210.0000 39,900.00 0.000 0 (.079" THICK) 056 18" SLOTTED CORRUGATED STEEL PIPE LF 194.0000 73,720.00 0.000 0 (.079" THICK) 057 MISCELLANEOUS IRON AND STEEL LB 5.2500 10,269.00 0.000 0 (F) 058 MAINTAINING EXISTING EXPRESS LANES LS 2,575.0000 2,575.00 0.100 257.50 0.100 257 TRAFFIC MANAGEMENT SYSTEM ELEMENTS DURING CONSTRUCTION 059 CHANGEABLE MESSAGE SIGN SYSTEM LS 113,000.0000 113,000.00 0.000 0 (LOCATION 1) 060 CHANGEABLE MESSAGE SIGN SYSTEM LS 115,000.0000 115,000.00 0.000 0 (LOCATION 2) 061 CHANGEABLE MESSAGE SIGN SYSTEM LS 111,000.0000 111,000.00 0.000 0 (LOCATION 3) 062 CHANGEABLE MESSAGE SIGN SYSTEM LS 116,000.0000 116,000.00 0.000 0 (LOCATION 4) 063 CHANGEABLE MESSAGE SIGN SYSTEM LS 115,000.0000 115,000.00 0.000 0 (LOCATION 5) 064 CHANGEABLE MESSAGE SIGN SYSTEM LS 117,000.0000 117,000.00 0.000 0 (LOCATION 6) 065 TRAFFIC OPERATIONS CENTER SYSTEM LS 45,000.0000 45,000.00 0.000 0 INTEGRATION 066 SYSTEM TESTING AND DOCUMENTATION LS 21,000.0000 21,000.00 0.000 0 067 CHANGEABLE MESSAGE SIGN TRAINING LS 10,000.0000 10,000.00 0.000 0 068 DELINEATOR (TYPE FG 336 UR) EA 57.5000 463,450.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.5000 10,030.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 38.0000 9,120.00 0.000 0 071 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 300.0000 153,000.00 0.000 0 072 TRANSITION RAILING (TYPE WB-31) EA 3,650.0000 7,300.00 0.000 0 073 END CAP (TYPE A) EA 235.0000 235.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 0.000 0 075 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 4,482.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5700 32,376.00 63,978.000 36,467.46 63,978.000 36,467 078 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 176.40 0.000 0 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 62,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 344.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 36,270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 368,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 9,213.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 2,805.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 085 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 12,705.00 1,203.000 1,263.15 1,203.000 1,263 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 50,180.00 1,199.000 3,117.40 1,199.000 3,117 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 088 INDUCTIVE LOOP DETECTOR (LS) LS 82,000.0000 82,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 04/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,451.95 216,451.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,451.95 216,451.95 089 MOBILIZATION LS 280,000.0000 280,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,193,518.80 TOTAL WORK COMPLETED 216,451.95 216,451.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,451.95 216,451.95 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 06/20/16 180 06/28/16 06/28/16 05/21/17 16 0 0 0 2% 9% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16