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 12/24/19 EST. NO. 005 TIME 07:53 AM 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 --------------------------------------------------------------------------- 002 0001 394.00 A.C. @ U.P.(+) 110519 N 1 0 0002 13,421.07 E.W. @ L.S.(+) 102219 N 2 0 13,815.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,815.07 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 12/24/19 EST. NO. 005 TIME 07:53 AM 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 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P4904 TIME 07:53 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: BROWN PAUL DATE OF THIS ESTIMATE 12/24/19 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 0.150 11,812.50 1.000 78,750 003 CHANNELIZER (SURFACE MOUNTED) EA 36.7500 4,042.50 7.000 257.25 112.000 4,116 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.2000 1,050.00 188.800 792.96 433.800 1,821 CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,150.0000 3,150.00 0.150 472.50 1.000 3,150 006 TEMPORARY RAILING (TYPE K) LF 33.6000 70,560.00 280.000 9,408.00 2,380.000 79,968 007 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 1.000 2,100.00 4.000 8,400 009 TEMPORARY TRAFFIC SCREEN LF 5.2500 10,920.00 280.000 1,470.00 2,360.000 12,390 010 JOB SITE MANAGEMENT LS 5,880.0000 5,880.00 0.850 4,998 011 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 7,049.00 622.000 329.66 13,832.000 7,330 015 ROADWAY EXCAVATION CY 199.1200 53,762.40 59.040 11,756.04 194.990 38,826 016 MINOR HOT MIX ASPHALT TON 136.5000 6,552.00 49.670 6,779.96 56.190 7,669 017 OBJECT MARKER EA 105.0000 420.00 1.000 105.00 5.000 525 018 CRASH CUSHION (TYPE SCI-100GM) EA 43,260.0000 173,040.00 1.000 43,260.00 4.000 173,040 019 CONCRETE BARRIER (TYPE 60M) LF 136.5000 36,855.00 65.000 8,872.50 305.000 41,632 020 CONCRETE BARRIER (TYPE 60MC) LF 136.5000 91,455.00 196.000 26,754.00 671.000 91,591 021 BARRIER MARKERS EA 10.5000 451.50 59.000 619.50 95.000 997 022 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 157.5000 47,250.00 18.000 2,835.00 243.000 38,272 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P4904 TIME 07:53 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: BROWN PAUL DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.500 1,013.25 1,027.500 10,788 024 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P4904 TIME 07:53 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: BROWN PAUL DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,638.12 668,529.02 ADJUSTMENT OF COMPENSATION 394.00 394.00 EXTRA WORK 13,421.07 13,421.07 SUBTOTAL AMOUNT EARNED 142,453.19 682,344.09 ORIGINAL CONTRACT AMOUNT 694,787.40 TOTAL WORK COMPLETED 142,453.19 682,344.09 MATERIALS ON HAND ON SITE -27,180.00 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 115,273.19 666,344.09 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 12/27/19 51 2 11 0 92% 100% PROGRESS IS SATISFACTORY BROWN PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19