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 09/24/18 EST. NO. 006 TIME 01:01 PM 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 --------------------------------------------------------------------------- 003 0001 52,179.75 A.C. @ U.P.(+) 091818 N 0001 0 52,179.75 TOTAL THIS ESTIMATE 39,145.89 TOTAL PREVIOUS ESTIMATE 91,325.64 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 09/24/18 EST. NO. 006 TIME 01:01 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 01:01 PM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/24/18 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 0.183 22,875.00 0.933 116,625 002 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.183 57,645.00 0.933 293,895 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.183 3,111.00 0.933 15,861 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.183 9,150.00 0.933 46,650 005 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 3,868.000 2,901.00 128,585.000 96,438 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 278,000.00 4,523.000 9,046.00 71,568.000 143,136 008 CONCRETE BARRIER MARKER EA 25.0000 9,000.00 0.000 0 009 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 45,660.00 2,702.000 16,212.00 5,006.000 30,036 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,728.00 2,321.000 1,392.60 8,687.000 5,212 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 511,200.00 142,525.000 85,515.00 767,800.000 460,680 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 242,000.00 88,569.000 17,713.80 530,381.000 106,076 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 446,600.00 198,564.000 138,994.80 512,721.000 358,904 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 284,750.00 210,815.000 179,192.75 245,623.000 208,779 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 49,130.00 44,452.000 37,784.20 71,040.000 60,384 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 532,000.00 319,029.000 111,660.15 1,220,117.000 427,040 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,480.00 340.000 680.00 2,644.000 5,288 018 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.5000 12,275.00 2,223.000 5,557.50 2,223.000 5,557 (WARRANTY) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 555,000.00 112,821.000 282,052.50 149,085.000 372,712 (WARRANTY) 020 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 96,600.00 13,809.000 48,331.50 13,809.000 48,331 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 01:01 PM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,085.000 7,297.50 2,085.000 7,297 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 01:01 PM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,037,112.30 2,810,781.35 ADJUSTMENT OF COMPENSATION 52,179.75 52,179.75 EXTRA WORK 0.00 39,145.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,089,292.05 2,902,106.99 022 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 4,157,433.00 TOTAL WORK COMPLETED 1,106,792.05 3,252,106.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,106,792.05 3,242,106.99 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 10/03/18 112 8 0 0 73% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER IRVIN N DUE TO ITEMS NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18