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 10/21/19 EST. NO. 005 TIME 01:48 PM R.E. NAME: NGUYEN, IRVIN 12-0R2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/21/19 EST. NO. 005 TIME 01:48 PM R.E. NAME: NGUYEN, IRVIN 12-0R2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2604 TIME 01:48 PM ESTIMATE NO. 005 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 12-ORA-90-5.5/8.1 ----------------- 12-ORA-90-12.0/12.8 ALL AMERICAN ASPHALT IN ORANGE COUNTY IN BREA, 400 E 6TH ST; PLACENTIA, AND ANAHEIM FROM RTETO CORONA CA 92879 90/57 SEP TO 0.1 MILE EAST OF ROSE DR AND FROM 0.3 MILE NORTH OF ORANGETHORPE AVE TO RTE 90/91 SEP FED. AID NO. ACST-P090(16) REMOVE AND REPLACE RHMA (TYPE G) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 22,120.0000 22,120.00 0.100 2,212.00 1.000 22,120 002 TRAFFIC CONTROL SYSTEM LS 194,100.0000 194,100.00 0.100 19,410.00 1.000 194,100 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.8900 10,413.00 12,101.000 10,769 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 28,140.00 162,973.000 34,224 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,961.0000 23,532.00 12.000 23,532 006 JOB SITE MANAGEMENT LS 12,400.0000 12,400.00 0.150 1,860.00 1.000 12,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,043.0000 1,043.00 1.000 1,043 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.3300 2,445,590.00 23,014.950 2,447,179 009 TACK COAT TON 886.0000 55,818.00 64.950 57,545 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1800 499,220.00 231,034.000 503,654 011 ADJUST MANHOLE TO GRADE EA 1,035.0000 46,575.00 52.000 53,820 012 ADJUST WATER VALVE COVER TO GRADE EA 887.0000 106,440.00 128.000 113,536 013 ADJUST GAS VALVE COVER TO GRADE EA 887.0000 887.00 1.000 887.00 1.000 887 014 SURVEY MONUMENT (TYPE D) EA 1,564.0000 1,564.00 1.000 1,564.00 1.000 1,564 015 ADJUST MONUMENT COVER TO GRADE EA 678.0000 7,458.00 12.000 8,136.00 12.000 8,136 016 REMOVE PAVEMENT MARKER EA 0.8000 184.00 142.000 113 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 10,946.00 3,764.000 9,786 018 REMOVE ROADSIDE SIGN PANEL EA 156.0000 2,652.00 17.000 2,652 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 80.000 1,360 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 752.00 47.000 752 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 282.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2604 TIME 01:48 PM ESTIMATE NO. 005 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ROADSIDE SIGN - ONE POST EA 391.0000 2,346.00 6.000 2,346 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 203.0000 2,639.00 13.000 2,639 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 203.0000 1,624.00 8.000 1,624 EXISTING POST 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 43,290.00 175.000 647.50 11,831.000 43,774 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,601.00 3,701.000 3,330 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 651.00 2,326.000 976 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 28,098.00 68,150.000 28,623 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 35,275.00 42,225.000 35,046 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 20,930.00 18,147.000 20,869 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,162.00 2,102.000 2,417 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,656.00 6,269.000 5,015 033 INDUCTIVE LOOP DETECTOR (LS) LS 147,700.0000 147,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2604 TIME 01:48 PM ESTIMATE NO. 005 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,716.50 3,645,838.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,716.50 3,645,838.49 034 MOBILIZATION LS 115,500.0000 115,500.00 1.000 115,500 ORIGINAL CONTRACT AMOUNT 3,878,948.00 TOTAL WORK COMPLETED 34,716.50 3,761,338.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,716.50 3,761,338.49 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 05/22/19 60 06/06/19 06/06/19 10/25/19 98 2 0 0 95% 100% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19