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 07/22/19 EST. NO. 002 TIME 02:34 PM R.E. NAME: BERRIOS, JOSE 12-0N8404 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 002 TIME 02:34 PM R.E. NAME: BERRIOS, JOSE 12-0N8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -7,901.11 001 OVERBID ITEM NO. 038 -3,950.56 002 -3,950.56 -11,851.67 TOTAL DEDUCTIONS -3,950.56 -11,851.67 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8404 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 12-ORA-73-16.8/17.1 ----------------- ALFARO COMMUNICATIONS IN OC NEAR LAGUNA BEACH FROM 0.2 CONSTRUCTIONS,INC MILE TO 0.4 MILE NORTH OF RTE 73 / 15614 S. ATLANTIC AVENUE 133 SEPARATION. COMPTON CA 90221 FED. AID NO. HSNH-P073(135)E COLD PLANE & RESURFACE ROADWAY WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.250 425.00 0.750 1,275 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.250 4,250.00 0.500 8,500 004 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 308.00 22.000 484.00 22.000 484 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 0.200 340.00 0.270 459 006 TEMPORARY RAILING (TYPE K) LF 28.0000 43,120.00 600.000 16,800 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 14.000 2,100 008 TEMPORARY TRAFFIC SCREEN LF 6.0000 9,240.00 600.000 3,600 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.270 810 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.250 325.00 0.750 975 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 0.000 0 013 TREATED WOOD WASTE LB 0.3600 1,080.00 3,000.000 1,080.00 3,000.000 1,080 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 158.0000 55,300.00 0.000 0 016 HOT MIX ASPHALT-OPEN GRADED TON 164.0000 57,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 017 TACK COAT TON 520.0000 1,040.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 37,100.00 0.000 0 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,680.0000 32,160.00 0.000 0 (F) 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 5,400.00 1.800 5,400.00 1.800 5,400 (F) 021 REMOVE PIPE (LF) LF 104.0000 1,664.00 0.000 0 022 MISCELLANEOUS IRON AND STEEL LB 2.5600 1,669.12 652.000 1,669.12 652.000 1,669 (F) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8404 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 6.0000 1,140.00 0.000 0 024 GUARD RAILING DELINEATOR EA 23.0000 299.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 0.000 0 026 OBJECT MARKER (TYPE P) EA 60.0000 120.00 1.000 60 027 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.8200 10,029.60 280.000 10,029.60 280.000 10,029 028 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.6000 11,868.00 230.000 11,868.00 230.000 11,868 (WOOD POST) 029 TRANSITION RAILING (TYPE WB-31) EA 5,136.0000 5,136.00 1.000 5,136.00 1.000 5,136 030 ALTERNATIVE CRASH CUSHION EA 45,500.0000 45,500.00 0.000 0 031 REMOVE GUARDRAIL LF 15.0000 4,950.00 330.000 4,950.00 330.000 4,950 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 10,692.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 2.4000 14,256.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 14,256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE PAINTED TRAFFIC STRIPE LF 2.4000 14,256.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 4,644.00 0.000 0 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8404 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,931.72 75,945.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,931.72 75,945.72 038 MOBILIZATION LS 65,000.0000 65,000.00 0.250 16,250.00 0.750 48,750 ORIGINAL CONTRACT AMOUNT 491,977.72 TOTAL WORK COMPLETED 63,181.72 124,695.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,950.56 -11,851.67 TOTAL 59,231.16 112,844.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 49,197.77 65,000.00 15,802.23 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 04/19/19 75 06/10/19 06/06/19 09/20/19 30 0 0 0 25% 40% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19