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 08/27/18 EST. NO. 005 TIME 07:19 AM R.E. NAME: NGUYEN, IRVIN 12-0R0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0015 1,906.91 E.W. @ F.A.(+) 070118 N 16 0 0016 1,906.91 070218 N 17 0 0017 2,145.28 070518 N 18 0 0018 953.46 070618 N 19 0 0019 1,425.92 061018 N 20 0 0020 1,901.22 062218 N 22 0 0021 1,901.22 062318 N 23 0 0022 1,901.22 062818 N 24 0 0023 3,079.43 061818 N 21 0 0024 3,071.62 062918 N 25 0 0025 1,539.71 063018 N 26 0 21,732.90 TOTAL THIS ESTIMATE 17,412.99 TOTAL PREVIOUS ESTIMATE 39,145.89 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 08/27/18 EST. NO. 005 TIME 07:19 AM R.E. NAME: NGUYEN, IRVIN 12-0R0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL TO SUBMIT SWPPP -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 07:19 AM ESTIMATE NO. 005 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 08/27/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-0.0/44.4 ----------------------- BC TRAFFIC SPECIALIST IN SAN CLEMENTE, SAN JUAN CAP, 638 W SOUTHERN AVE MISSION VIEJO, LAGUNA NIGUEL, ORANGE CA 92865 LAGUNA HILLS, LAKE FOREST, IRVINE, TUSTIN, SANTA ANA, ANAHEIM, FULLER- TON & BUENA PARK FR SAN DIEGO TO LA FED. AID NO. N O N E REMOVE AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750 002 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.175 55,125.00 0.750 236,250 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.175 2,975.00 0.750 12,750 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.175 8,750.00 0.750 37,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 006 REMOVE PAVEMENT MARKER EA 0.7500 201,000.00 124,717.000 93,537 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 278,000.00 67,045.000 134,090 008 CONCRETE BARRIER MARKER EA 25.0000 9,000.00 0.000 0 009 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 45,660.00 2,304.000 13,824 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,728.00 6,164.000 3,698.40 6,366.000 3,819 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 511,200.00 501,396.000 300,837.60 625,275.000 375,165 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 242,000.00 22,702.000 4,540.40 441,812.000 88,362 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 446,600.00 251,371.000 175,959.70 314,157.000 219,909 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 284,750.00 31,659.000 26,910.15 34,808.000 29,586 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 49,130.00 26,588.000 22,599.80 26,588.000 22,599 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 532,000.00 56,775.000 19,871.25 901,088.000 315,380 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,480.00 2,304.000 4,608 018 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.5000 12,275.00 0.000 0 (WARRANTY) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 555,000.00 36,264.000 90,660.00 36,264.000 90,660 (WARRANTY) 020 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 96,600.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 07:19 AM ESTIMATE NO. 005 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.5000 20,510.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 07:19 AM ESTIMATE NO. 005 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 743,177.30 1,773,669.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,732.90 39,145.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 764,910.20 1,812,814.94 022 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 4,157,433.00 TOTAL WORK COMPLETED 764,910.20 2,145,314.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 754,910.20 2,135,314.94 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 03/20/18 120 06/08/18 04/04/18 10/03/18 90 8 0 0 48% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU K.TRAN ITEMS/CCO ON HOLD NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18