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 10/22/19 EST. NO. 003 TIME 12:36 PM R.E. NAME: BROWN PAUL 08-0P4904 --------------------------------------------------------------------------- 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 10/22/19 EST. NO. 003 TIME 12:36 PM R.E. NAME: BROWN PAUL 08-0P4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S/FBS -6,000.00 002 DELINQ CPR SEP/OCT19 -10,000.00 003 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P4904 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 05/21/19 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: BROWN PAUL DATE OF THIS ESTIMATE 10/22/19 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-215-43.2/42.6 ----------------------- 08-RIV-215-38.4/ .0 JAZZAR CONSTRUCTION GROUP, IN RIVERSIDE COUNTY IN RIVERSIDE 08-RIV-91-17.6/43.0 INC. AT VARIOUS LOCATIONS 7545 IRVINE CENTER DR STE 200 IRVINE CA 92618 FED. AID NO. SNHG-X065(115)E REPLACE EXISTING METAL BEAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.750 23,625 002 TRAFFIC CONTROL SYSTEM LS 78,750.0000 78,750.00 0.240 18,900.00 0.840 66,150 003 CHANNELIZER (SURFACE MOUNTED) EA 36.7500 4,042.50 105.000 3,858 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.2000 1,050.00 245.000 1,029 CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,150.0000 3,150.00 0.240 756.00 0.840 2,646 006 TEMPORARY RAILING (TYPE K) LF 33.6000 70,560.00 2,100.000 70,560 007 TEMPORARY CRASH CUSHION MODULE EA 210.0000 4,410.00 21.000 4,410 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,100.0000 6,300.00 3.000 6,300 009 TEMPORARY TRAFFIC SCREEN LF 5.2500 10,920.00 2,080.000 10,920 010 JOB SITE MANAGEMENT LS 5,880.0000 5,880.00 0.240 1,411.20 0.840 4,939 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 1.000 2,625 012 TEMPORARY SOIL BINDER SQYD 0.5600 2,800.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.2000 10,920.00 0.000 0 014 TREATED WOOD WASTE LB 0.5300 7,049.00 13,210.000 7,001 015 ROADWAY EXCAVATION CY 199.1200 53,762.40 72.340 14,404.34 121.220 24,137 016 MINOR HOT MIX ASPHALT TON 136.5000 6,552.00 0.000 0 017 OBJECT MARKER EA 105.0000 420.00 4.000 420 018 CRASH CUSHION (TYPE SCI-100GM) EA 43,260.0000 173,040.00 0.000 0 019 CONCRETE BARRIER (TYPE 60M) LF 136.5000 36,855.00 240.000 32,760 020 CONCRETE BARRIER (TYPE 60MC) LF 136.5000 91,455.00 285.000 38,902.50 465.000 63,472 021 BARRIER MARKERS EA 10.5000 451.50 0.000 0 022 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 157.5000 47,250.00 150.000 23,625.00 150.000 23,625 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P4904 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 05/21/19 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: BROWN PAUL DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 10.5000 9,870.00 931.000 9,775 024 REMOVE CONCRETE BARRIER (TYPE K) LF 52.5000 14,175.00 240.000 12,600 025 REMOVE CRASH CUSHION EA 5,250.0000 5,250.00 1.000 5,250 026 EXISTING ELECTRICAL SYSTEMS (POTHOLING) LS 15,750.0000 15,750.00 1.000 15,750 PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P4904 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 05/21/19 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: BROWN PAUL DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,999.04 391,854.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 97,999.04 391,854.58 ORIGINAL CONTRACT AMOUNT 694,787.40 TOTAL WORK COMPLETED 97,999.04 391,854.58 MATERIALS ON HAND ON SITE 108,720.00 108,720.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 196,719.04 484,574.58 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 07/11/19 40 08/05/19 07/26/19 11/15/19 40 16 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BROWN PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19