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 12/13/18 EST. NO. 008 TIME 08:14 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 0003 68,541.30 E.W. @ L.S.(+) 111318 N 0003 0 68,541.30 TOTAL THIS ESTIMATE 120,063.44 TOTAL PREVIOUS ESTIMATE 188,604.74 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 12/13/18 EST. NO. 008 TIME 08:14 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL ENOR -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 08:14 AM ESTIMATE NO. 008 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 11/19/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.067 8,375.00 1.000 125,000 002 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 1.000 315,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 1.000 17,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 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 2,958.000 2,218.50 142,797.000 107,097 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 278,000.00 906.000 1,812.00 74,163.000 148,326 008 CONCRETE BARRIER MARKER EA 25.0000 9,000.00 100.000 2,500.00 100.000 2,500 009 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 45,660.00 5,132.000 30,792 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,728.00 4,298.000 2,578.80 13,660.000 8,196 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 511,200.00 58,307.000 34,984.20 880,772.000 528,463 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 242,000.00 9,856.000 1,971.20 570,868.000 114,173 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 446,600.00 62,464.000 43,724.80 661,395.000 462,976 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 284,750.00 15,879.000 13,497.15 344,791.000 293,072 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 49,130.00 9,067.000 7,706.95 81,165.000 68,990 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 532,000.00 28,022.000 9,807.70 1,347,357.000 471,574 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,480.00 2,770.000 5,540 018 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.5000 12,275.00 5,357.000 13,392 (WARRANTY) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 555,000.00 231,193.000 577,982 (WARRANTY) 020 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 96,600.00 28,842.000 100,947 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 08:14 AM ESTIMATE NO. 008 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 11/19/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,642.000 16,247 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 08:14 AM ESTIMATE NO. 008 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 11/19/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,176.30 3,459,146.60 ADJUSTMENT OF COMPENSATION 0.00 80,917.55 EXTRA WORK 68,541.30 107,687.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,717.60 3,647,751.34 022 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 4,157,433.00 TOTAL WORK COMPLETED 197,717.60 3,997,751.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 187,717.60 3,987,751.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/20/18 120 06/08/18 04/04/18 11/19/18 145 14 0 0 100% 100% NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/18