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 04/22/20 EST. NO. 017 TIME 01:41 PM R.E. NAME: GILCHRIST,B/JOUBEEN,J/LUNA,F. 12-0N2704 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 017 TIME 01:41 PM R.E. NAME: GILCHRIST,B/JOUBEEN,J/LUNA,F. 12-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 076 -51,212.75 001 OVERBID ITEM NO. 076 -25,606.38 002 OVERBID ITEM NO. 076 -20,485.10 004 OVERBID ITEM NO. 076 -5,121.28 009 0.00 -102,425.51 TOTAL DEDUCTIONS 0.00 -102,425.51 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2704 TIME 01:41 PM ESTIMATE NO. 017 BID OPENING 10/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GILCHRIST,B/JOUBEEN,J/LUNA,F. DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 12-ORA-91-13.4/14.1 ----------------- SPECTRUM CONSTRUCTION GROUP, RTE 91 PERALTA WB WEIGH STATION. INC. 32 EDELMAN IRVINE CA 92618 FED. AID NO. N O N E RENEW AND UPGRADE PERALTA WB WEIGH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,000.0000 22,000.00 0.750 16,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 346,500.00 210.000 346,500 004 CONSTRUCTION AREA SIGNS LS 10,692.0000 10,692.00 0.900 9,622 005 TRAFFIC CONTROL SYSTEM LS 115,500.0000 115,500.00 0.900 103,950 006 TYPE II BARRICADE EA 33.0000 198.00 6.000 198 007 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 627.00 15.000 495 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,500.0000 38,500.00 0.900 34,650 009 TEMPORARY RAILING (TYPE K) LF 110.0000 17,600.00 120.000 13,200 010 TEMPORARY CRASH CUSHION MODULE EA 220.0000 3,080.00 10.000 2,200 011 TEMPORARY TRAFFIC SCREEN LF 16.5000 2,640.00 120.000 1,980 012 JOB SITE MANAGEMENT LS 33,396.0000 33,396.00 0.900 30,056 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 0.750 1,237 014 TEMPORARY SOIL BINDER SQYD 3.7400 1,870.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 3,080.00 8.000 3,080 016 TEMPORARY GRAVEL BAG BERM LF 8.8000 4,400.00 425.000 3,740 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.900 4,950 018 TREATED WOOD WASTE LB 4.4000 7,392.00 1,512.000 6,652 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 165.0000 16,500.00 110.740 18,272 020 TEMPORARY HIGH-VISIBILITY FENCE LF 33.0000 88,110.00 2,000.000 66,000 021 CLEARING AND GRUBBING (LS) LS 82,500.0000 82,500.00 1.000 82,500 022 ROADWAY EXCAVATION CY 66.0000 339,240.00 5,134.000 338,844 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2704 TIME 01:41 PM ESTIMATE NO. 017 BID OPENING 10/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GILCHRIST,B/JOUBEEN,J/LUNA,F. DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 38,500.0000 38,500.00 0.900 34,650 024 SOIL AMENDMENT CY 242.0000 653.40 0.000 0 025 PLANT (GROUP K) EA 385.0000 2,310.00 6.000 2,310.00 6.000 2,310 026 PLANT (GROUP A) EA 9.3500 1,402.50 142.000 1,327.70 142.000 1,327 027 PLANT ESTABLISHMENT WORK LS 9,900.0000 9,900.00 0.060 594.00 0.060 594 028 WOOD MULCH CY 121.0000 7,623.00 50.400 6,098.40 50.400 6,098 029 CONTROL AND NEUTRAL CONDUCTORS LS 6,050.0000 6,050.00 1.000 6,050.00 1.000 6,050 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 330.0000 1,320.00 4.000 1,320 031 4 STATION IRRIGATION CONTROLLER EA 5,225.0000 5,225.00 0.000 0 (WALL MOUNTED) 032 1" BACKFLOW PREVENTER ASSEMBLY EA 3,630.0000 3,630.00 1.000 3,630 033 FLOW SENSOR EA 638.0000 638.00 0.000 0 034 TREE WELL SPRINKLER ASSEMBLY EA 82.5000 990.00 6.000 495 035 RISER SPRINKLER ASSEMBLY EA 32.4500 162.25 5.000 162 036 POP-UP SPRINKLER ASSEMBLY EA 91.3000 1,369.50 15.000 1,369 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2800 6,019.20 1,140.000 6,019 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 29.7000 891.00 30.000 891 (F) (SUPPLY LINE) 039 BALL VALVE EA 275.0000 275.00 1.000 275 040 PVC PIPE CONDUIT (SLEEVE) LF 42.3500 9,105.25 215.000 9,105 (F) 041 CLASS 3 AGGREGATE SUBBASE CY 165.0000 226,050.00 1,255.000 207,075 042 HOT MIX ASPHALT (TYPE A) TON 89.1000 93,555.00 51.230 4,564.59 1,557.080 138,735 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.5400 109,309.20 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.6000 4,048.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.6000 880.00 0.000 0 046 TACK COAT TON 990.0000 4,950.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 2.2000 506.00 230.000 506 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8600 20,191.60 220.000 629.20 411.000 1,175 049 CONTINUOUSLY REINFORCED CONCRETE CY 605.0000 937,750.00 1,570.583 950,202 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2704 TIME 01:41 PM ESTIMATE NO. 017 BID OPENING 10/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GILCHRIST,B/JOUBEEN,J/LUNA,F. DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE PAVEMENT (CY) CY 165.0000 102,300.00 620.000 102,300 051 MINOR CONCRETE (CURB) (CY) CY 605.0000 14,520.00 40.960 24,780 052 MINOR CONCRETE (GUTTER) (CY) CY 605.0000 24,805.00 45.410 27,473 053 MINOR CONCRETE (ISLAND PAVING) CY 605.0000 9,075.00 13.500 8,167 054 REMOVE CONCRETE CURB (LF) LF 44.0000 18,920.00 430.000 18,920 055 PRECAST CONCRETE PICNIC TABLE AND EA 49,500.0000 49,500.00 1.000 49,500 BENCHES 056 PAINT CURB (2-COAT) SQFT 3.3000 1,320.00 0.000 0 057 CHAIN LINK FENCE (TYPE CL-6) LF 28.6000 30,888.00 198.000 5,662.80 1,130.000 32,318 058 REMOVE CHAIN LINK FENCE LF 13.2000 3,300.00 250.000 3,300 059 DELINEATOR (CLASS 1) EA 38.5000 154.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7000 1,232.00 0.000 0 061 OBJECT MARKER (TYPE K-1) EA 275.0000 1,375.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 82.5000 4,125.00 50.000 4,125 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 11,000.00 0.000 0 064 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,430.0000 1,430.00 0.000 0 065 ALTERNATIVE CRASH CUSHION EA 39,600.0000 79,200.00 2.000 79,200 066 CONCRETE BARRIER (TYPE 736B) LF 302.5000 21,175.00 65.500 19,813 067 REMOVE GUARDRAIL LF 18.1500 2,178.00 120.000 2,178 068 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 1,408.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 957.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 070 PAINTED STALL LINES AND PAVEMENT SQFT 4.9500 891.00 0.000 0 MARKINGS 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 12,918.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1900 7,400.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 BUILDING WORK LS 2,178,448.8000 2,178,448.80 0.900 1,960,603 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 4" PVC PIPE (DRAIN) LF 33.0000 4,620.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2704 TIME 01:41 PM ESTIMATE NO. 017 BID OPENING 10/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GILCHRIST,B/JOUBEEN,J/LUNA,F. DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,236.69 4,792,050.93 ADJUSTMENT OF COMPENSATION 0.00 21,485.58 EXTRA WORK 0.00 2,700.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,236.69 4,816,236.51 076 MOBILIZATION LS 693,825.0000 693,825.00 1.000 693,825 ORIGINAL CONTRACT AMOUNT 5,913,994.90 TOTAL WORK COMPLETED 27,236.69 5,510,061.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -102,425.51 TOTAL 27,236.69 5,407,636.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 076 MOBILIZATION 591,399.49 693,825.00 102,425.51 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 11/08/18 400 11/26/18 11/26/18 02/08/21 200 148 0 0 89% 50% PROGRESS IS SATISFACTORY GILCHRIST,B/JOUBEEN,J/LUNA,F. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20