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 06/11/15 EST. NO. 011 TIME 01:21 PM R.E. NAME: DUNN, RODNEY 08-0R1904 --------------------------------------------------------------------------- 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 0004 364.15 E.W. @ F.A.(+) 010715 N 4 0 0004-1 -364.15 010715 N 4 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 36,325.77 TOTAL PREVIOUS ESTIMATE 36,325.77 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 06/11/15 EST. NO. 011 TIME 01:21 PM R.E. NAME: DUNN, RODNEY 08-0R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE POLE INSP. -1,000.00 005 SOURCE SERVICE INSP -2,000.00 005 ANNL SOLID WASTE RPT -10,000.00 006 ANNL SOLID WASTE RPT 10,000.00 007 APARENT PCC4107 VIOL -13,741.36 008 STATE FINAL REPORT -10,000.00 009 STATE FINAL REPORT 10,000.00 010 0.00 -16,741.36 LABOR COMPLIANCE VIOLATION DELINQUENT CPR -2,000.00 003 MISSING DOCUMENT -1,000.00 005 DELINQUENT CPR 2,000.00 008 MISSING DOCUMENTS 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -16,741.36 PROGRAM CAS145 PAGE 1 DATE 06/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 01:21 PM ESTIMATE NO. 011 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/15 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 06/11/15 LOCATION FINAL ESTIMATE 08-RIV-74-22.9/23.3 -------------- SMART TECH GROUP INC NEAR PERRIS INTERSECTION OF SR74 3972 BARRANCA PARKWAY #J283 AND THEDA STREET IRVINE CA 92606 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 990.0000 990.00 1.000 990 002 CONSTRUCTION AREA SIGNS LS 2,777.0000 2,777.00 1.000 2,777 003 TRAFFIC CONTROL SYSTEM LS 2,200.0000 2,200.00 1.000 2,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 3,300.00 3.000 3,300 005 JOB SITE MANAGEMENT LS 600.0000 600.00 1.000 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300 008 TREATED WOOD WASTE LB 4.0000 520.00 130.000 520 009 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 165.00 218.000 239 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 48.40 40.000 88 011 REMOVE PAVEMENT MARKER EA 1.1000 275.00 190.000 209 012 REMOVE ROADSIDE SIGN EA 84.0000 252.00 3.000 252 013 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,140.00 351.000 2,106 014 ROADWAY EXCAVATION CY 240.0000 1,200.00 5.000 1,200 015 MINOR HOT MIX ASPHALT TON 156.0000 936.00 10.000 1,560 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.6000 1,248.00 158.000 2,464 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 2,700.00 233.000 4,194 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 120.000 2,040 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 810.00 27.000 810 (0.125"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 210.0000 840.00 4.000 840 021 GUARD RAILING DELINEATOR EA 42.0000 336.00 9.000 378 022 OBJECT MARKER (TYPE P) EA 108.0000 324.00 3.000 324 PROGRAM CAS145 PAGE 2 DATE 06/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 01:21 PM ESTIMATE NO. 011 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/15 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 06/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 7,480.00 220.000 7,480 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 360.0000 4,320.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 3.000 2,400 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,960.0000 5,920.00 2.000 5,920 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 715.00 655.000 720 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,860.00 522.000 2,296 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,660.00 6,839.000 6,155 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,100.00 188.000 827 032 SIGNAL AND LIGHTING LS 178,000.0000 178,000.00 1.000 178,000 PROGRAM CAS145 PAGE 3 DATE 06/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 01:21 PM ESTIMATE NO. 011 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/15 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 06/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 235,292.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,325.77 SUBTOTAL AMOUNT EARNED 0.00 271,617.97 ORIGINAL CONTRACT AMOUNT 236,556.40 TOTAL WORK COMPLETED 0.00 271,617.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,741.36 TOTAL 0.00 254,876.61 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 04/17/14 40 08/12/14 08/12/14 03/27/15 49 105 9 0 100% 100% DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/15