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 01/23/20 EST. NO. 014 TIME 01:40 PM 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 --------------------------------------------------------------------------- 005 0005 160,465.00 E.W. @ L.S.(+) 122119 N 1 0 160,465.00 TOTAL THIS ESTIMATE 130,507.71 TOTAL PREVIOUS ESTIMATE 290,972.71 TOTAL TO DATE 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 01/23/20 EST. NO. 014 TIME 01:40 PM R.E. NAME: BERRIOS, JOSE 12-0Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401-2018 -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 01:40 PM ESTIMATE NO. 014 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 01/20/20 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 01/23/20 LOCATION RERUN 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 1.000 5,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 924.0000 166,320.00 199.000 183,876 003 CONSTRUCTION AREA SIGNS LS 48,450.0000 48,450.00 1.000 48,450 004 TRAFFIC CONTROL SYSTEM LS 469,300.0000 469,300.00 1.000 469,300 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 11,718.00 1,368.000 2,872 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 123,660.00 767,084.000 138,075 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,200.0000 33,600.00 3.000 33,600 008 JOB SITE MANAGEMENT LS 924.0000 924.00 1.000 924 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 1.000 895 010 PREPAVING INERTIAL PROFILER LS 5,166.0000 5,166.00 1.000 5,166 011 PREPAVING GRINDING DAY EA 5,267.0000 263,350.00 51.000 268,617 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 438,000.00 3,438.000 412,560 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 94.8500 5,207,265.00 40,162.000 3,809,365 (OPEN GRADED FRICTION COURSE) 014 TACK COAT TON 620.0000 179,800.00 306.500 190,030 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6100 378,450.00 114,563.000 299,009 016 REMOVE PAVEMENT MARKER EA 1.3300 56,126.00 17,302.000 23,011 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1800 46,428.00 13,209.000 42,004 018 CONCRETE BARRIER MARKER EA 21.0000 4,410.00 6.000 126 019 REMOVE ROADSIDE SIGN PANEL EA 79.0000 3,634.00 46.000 3,634 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 924.00 116.000 974 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 1,344.00 162.000 1,360 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 01:40 PM ESTIMATE NO. 014 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 01/20/20 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 89.000 979 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 242.00 22.000 242 (0.063"-FRAMED) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 2,880.00 240.000 2,880 025 INSTALL ROADSIDE SIGN PANEL ON EA 121.0000 5,566.00 46.000 5,566 EXISTING POST 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 35,625.00 9,529.000 45,262 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,322.00 7,120.000 4,272 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 203,400.00 360,213.000 216,127 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 46,200.00 475.000 99 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 161,250.00 165,233.000 123,924 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 24,905.00 18,088.000 15,374 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,040.00 11,331.000 9,064 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 67,520.00 84,400.000 67,520 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 110,220.00 385,133.000 127,093 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 6,102.00 5,509.000 7,437 036 INDUCTIVE LOOP DETECTOR (EA) EA 342.0000 99,180.00 10.000 3,420.00 289.000 98,838 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7604 TIME 01:40 PM ESTIMATE NO. 014 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 01/20/20 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,420.00 6,663,735.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 160,465.00 290,972.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,885.00 6,954,707.93 037 MOBILIZATION LS 106,000.0000 106,000.00 1.000 106,000 ORIGINAL CONTRACT AMOUNT 8,330,362.00 TOTAL WORK COMPLETED 163,885.00 7,060,707.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 163,885.00 7,050,707.93 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 01/31/20 210 203 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO/RE JOSE B BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20