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 11/27/18 EST. NO. 005 TIME 11:30 AM R.E. NAME: BERRIOS, JOSE 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 11/27/18 EST. NO. 005 TIME 11:30 AM R.E. NAME: BERRIOS, JOSE 12-0Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 11:30 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 11/27/18 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 0.100 520.00 0.500 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 924.0000 166,320.00 18.000 16,632.00 131.000 121,044 003 CONSTRUCTION AREA SIGNS LS 48,450.0000 48,450.00 0.100 4,845.00 0.600 29,070 004 TRAFFIC CONTROL SYSTEM LS 469,300.0000 469,300.00 0.100 46,930.00 0.300 140,790 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 11,718.00 240.000 504.00 240.000 504 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 123,660.00 52,354.000 9,423.72 122,219.000 21,999 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,200.0000 33,600.00 1.000 11,200.00 2.000 22,400 008 JOB SITE MANAGEMENT LS 924.0000 924.00 0.200 184.80 0.400 369 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.100 89.50 0.700 626 010 PREPAVING INERTIAL PROFILER LS 5,166.0000 5,166.00 0.100 516.60 0.500 2,583 011 PREPAVING GRINDING DAY EA 5,267.0000 263,350.00 13.000 68,471.00 46.000 242,282 012 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 9,200.000 872,620.00 10,200.000 967,470 (OPEN GRADED FRICTION COURSE) 014 TACK COAT TON 620.0000 179,800.00 28.000 17,360.00 28.000 17,360 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6100 378,450.00 17,389.000 45,385.29 22,389.000 58,435 016 REMOVE PAVEMENT MARKER EA 1.3300 56,126.00 4,886.000 6,498 017 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 11:30 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,172.000 14,246 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 6,102.00 278.000 375 036 INDUCTIVE LOOP DETECTOR (EA) EA 342.0000 99,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 11:30 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,094,681.91 1,648,654.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,094,681.91 1,648,654.25 037 MOBILIZATION LS 106,000.0000 106,000.00 0.450 47,700.00 0.950 100,700 ORIGINAL CONTRACT AMOUNT 8,330,362.00 TOTAL WORK COMPLETED 1,142,381.91 1,749,354.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,142,381.91 1,749,354.25 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 02/04/19 131 1 0 0 21% 73% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18