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 09/20/16 EST. NO. 002 TIME 10:29 AM R.E. NAME: SHIEH, PETER 12-0P4904 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 002 TIME 10:29 AM R.E. NAME: SHIEH, PETER 12-0P4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4904 TIME 10:29 AM ESTIMATE NO. 002 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 12-ORA-57 ----------------- R.J. NOBLE COMPANY IN ORANGE COUNTY 15505 EAST LINCOLN CONTRA MESA,SR55 @SB55/SB405IN CON, ORANGE CA 92865 IRVINE, 405 @ MACARTHUR 55/405 IC, SB55/AIRPORT EXIT. ORANGE, ANAHEIM ON 57 FROM 22 TO TONER FED. AID NO. N O N E RESURFACE AT VAR. RAMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.500 14,500 002 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.500 41,000.00 0.500 41,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.0800 492.00 4,600.000 368.00 4,600.000 368 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0200 1,580.00 59,250.000 1,185.00 59,250.000 1,185 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.500 1,600.00 0.500 1,600 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.1100 676.50 6,150.000 676.50 6,150.000 676 009 REMOVE PAVEMENT MARKER EA 0.1100 275.00 2,500.000 275.00 2,500.000 275 010 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 011 REMOVE ROADSIDE SIGN PANEL EA 160.0000 3,520.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 127,500.00 90,925.200 113,656.50 90,925.200 113,656 013 REMOVE CONCRETE (CY) CY 395.0000 8,295.00 29.680 11,723.60 29.680 11,723 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.2500 585,000.00 6,382.710 518,595.19 6,382.710 518,595 015 TACK COAT TON 600.0000 27,000.00 29.400 17,640.00 29.400 17,640 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3500 3,211.00 0.000 0 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 290.0000 2,610.00 0.000 0 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 1,755.00 0.000 0 METHOD) 019 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 960.00 0.000 0 EXISTING POST 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3500 2,519.40 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 1.0000 204.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4904 TIME 10:29 AM ESTIMATE NO. 002 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 DETECTABLE WARNING SURFACE SQFT 53.0000 8,480.00 195.000 10,335.00 195.000 10,335 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 815.0000 24,450.00 39.360 32,078.40 39.360 32,078 CURB RAMP) 024 PRE/POST CONSTRUCTION SURVEYS EA 840.0000 4,200.00 3.000 2,520.00 3.000 2,520 025 GUARD RAILING DELINEATOR EA 20.0000 2,000.00 0.000 0 026 CONCRETE BARRIER MARKER EA 11.0000 1,100.00 0.000 0 027 OBJECT MARKER (TYPE P) EA 58.0000 290.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 26,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 546.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 3,192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 8,904.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.2000 25,830.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3100 1,205.20 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6300 4,208.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (EA) EA 310.0000 20,150.00 0.000 0 038 ADJUST PEDESTRIAN PUSH BUTTON EA 240.0000 960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4904 TIME 10:29 AM ESTIMATE NO. 002 BID OPENING 04/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 769,153.19 784,778.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 769,153.19 784,778.19 039 MOBILIZATION LS 31,500.0000 31,500.00 1.000 31,500.00 1.000 31,500 ORIGINAL CONTRACT AMOUNT 1,081,005.10 TOTAL WORK COMPLETED 800,653.19 816,278.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 800,653.19 816,278.19 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 60 07/05/16 07/05/16 09/30/16 52 3 0 0 73% 87% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16