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 07/24/18 EST. NO. 001 TIME 07:24 AM R.E. NAME: PHAM, DATE 12-0Q7604 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 001 TIME 07:24 AM R.E. NAME: PHAM, DATE 12-0Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 07:24 AM ESTIMATE NO. 001 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: PHAM, DATE DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 12-ORA-5-1.6/11.1 ----------------- ALL AMERICAN ASPHALT IN OC, IN SAN CLEMENTE, DANA POINT PO BOX 2229 & SAN JUAN CAPISTRANO FROM CORONA CA 92878 EL CAMINO REAL TO 0.1 MILE N OF JUNIPERO SIERA RD UC FED. AID NO. N O N E REMOVE AND REPLACE, OVERLAY RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,200.0000 5,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 924.0000 166,320.00 49.000 45,276.00 49.000 45,276 003 CONSTRUCTION AREA SIGNS LS 48,450.0000 48,450.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 469,300.0000 469,300.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 11,718.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 123,660.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,200.0000 33,600.00 0.000 0 008 JOB SITE MANAGEMENT LS 924.0000 924.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.500 447.50 0.500 447 010 PREPAVING INERTIAL PROFILER LS 5,166.0000 5,166.00 0.000 0 011 PREPAVING GRINDING DAY EA 5,267.0000 263,350.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 438,000.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 94.8500 5,207,265.00 0.000 0 (OPEN GRADED FRICTION COURSE) 014 TACK COAT TON 620.0000 179,800.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6100 378,450.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 1.3300 56,126.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1800 46,428.00 0.000 0 018 CONCRETE BARRIER MARKER EA 21.0000 4,410.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 79.0000 3,634.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 924.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 1,344.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 07:24 AM ESTIMATE NO. 001 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: PHAM, DATE DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 946.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 242.00 0.000 0 (0.063"-FRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 2,880.00 0.000 0 025 INSTALL ROADSIDE SIGN PANEL ON EA 121.0000 5,566.00 0.000 0 EXISTING POST 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 35,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,322.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 203,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 46,200.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 161,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 24,905.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 67,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 110,220.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 6,102.00 0.000 0 036 INDUCTIVE LOOP DETECTOR (EA) EA 342.0000 99,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 07:24 AM ESTIMATE NO. 001 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: PHAM, DATE DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,723.50 45,723.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,723.50 45,723.50 037 MOBILIZATION LS 106,000.0000 106,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,330,362.00 TOTAL WORK COMPLETED 45,723.50 45,723.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,723.50 45,723.50 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 04/27/18 180 05/14/18 05/14/18 02/04/19 49 0 0 0 1% 27% PROGRESS IS SATISFACTORY PHAM, DATE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18