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 10/22/18 EST. NO. 007 TIME 11:15 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 --------------------------------------------------------------------------- 003 0002 28,737.80 A.C. @ U.P.(+) 101718 N 0002 0 28,737.80 TOTAL THIS ESTIMATE 91,325.64 TOTAL PREVIOUS ESTIMATE 120,063.44 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 10/22/18 EST. NO. 007 TIME 11:15 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 RET SWPPP REPORTS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 11:15 AM ESTIMATE NO. 007 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 10/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/22/18 LOCATION 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 0.933 116,625 002 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.067 21,105.00 1.000 315,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.067 1,139.00 1.000 17,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.067 3,350.00 1.000 50,000 005 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 11,254.000 8,440.50 139,839.000 104,879 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 278,000.00 1,689.000 3,378.00 73,257.000 146,514 008 CONCRETE BARRIER MARKER EA 25.0000 9,000.00 0.000 0 009 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 45,660.00 126.000 756.00 5,132.000 30,792 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,728.00 675.000 405.00 9,362.000 5,617 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 511,200.00 54,665.000 32,799.00 822,465.000 493,479 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 242,000.00 30,631.000 6,126.20 561,012.000 112,202 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 446,600.00 86,210.000 60,347.00 598,931.000 419,251 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 284,750.00 83,289.000 70,795.65 328,912.000 279,575 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 49,130.00 1,058.000 899.30 72,098.000 61,283 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 532,000.00 99,218.000 34,726.30 1,319,335.000 461,767 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,480.00 126.000 252.00 2,770.000 5,540 018 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.5000 12,275.00 3,134.000 7,835.00 5,357.000 13,392 (WARRANTY) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 555,000.00 82,108.000 205,270.00 231,193.000 577,982 (WARRANTY) 020 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 96,600.00 15,033.000 52,615.50 28,842.000 100,947 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 11:15 AM ESTIMATE NO. 007 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 10/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,557.000 8,949.50 4,642.000 16,247 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 11:15 AM ESTIMATE NO. 007 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 10/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 519,188.95 3,329,970.30 ADJUSTMENT OF COMPENSATION 28,737.80 80,917.55 EXTRA WORK 0.00 39,145.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,926.75 3,450,033.74 022 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 4,157,433.00 TOTAL WORK COMPLETED 547,926.75 3,800,033.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 557,926.75 3,800,033.74 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 11/22/18 130 10 0 0 85% 100% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18