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 04/22/19 EST. NO. 001 TIME 03:06 PM R.E. NAME: BERGEVIN, MIKE 08-0R3104 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 001 TIME 03:06 PM R.E. NAME: BERGEVIN, MIKE 08-0R3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQUATE MARCH CPR -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3104 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 08-RIV-74-11.7/13.3 ----------------- ACCI IN THE CITY OF LAKE ELSINORE, FROM ALFARO COMMUNICATIONS 0.1 MI W/O GRAND AVE TO 0.16 MI N/O CONSTRUCTION, INC. LAKESHORE DR 15614 S. ATLANTIC AVE COMPTON CA 90221 FED. AID NO. N O N E RECONSTRUCT SIDEWALKS, CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.800 21,600.00 0.800 21,600 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 004 TYPE II BARRICADE EA 50.0000 2,100.00 26.000 1,300.00 26.000 1,300 005 PORTABLE DELINEATOR EA 23.0000 4,140.00 40.000 920.00 40.000 920 006 RETROREFLECTIVE SHEETING (TYPEXI) FOR SQFT 7.8600 5,973.60 379.000 2,978.94 379.000 2,978 CONSTRUCTION AREA SIGNS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,200.0000 5,200.00 0.500 2,600.00 0.500 2,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 011 TEMPORARY SOIL BINDER SQYD 0.8300 2,490.00 0.000 0 012 TEMPORARY REINFORCED SILT FENCE LF 16.6700 1,500.30 90.000 1,500.30 90.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 014 REMOVE CONCRETE (CY) CY 219.0000 61,320.00 195.370 42,786.03 195.370 42,786 015 ROADWAY EXCAVATION CY 127.0000 21,590.00 10.000 1,270.00 10.000 1,270 016 CLASS 2 AGGREGATE BASE (CY) CY 141.0000 23,970.00 32.500 4,582.50 32.500 4,582 017 PRIME COAT TON 3,500.0000 3,500.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 265.0000 55,650.00 0.000 0 019 TACK COAT TON 1,300.0000 650.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 24,000.00 0.000 0 021 CONCRETE (RAPID SETTING) CF 31.5000 60,480.00 2,161.000 68,071.50 2,161.000 68,071 022 DETECTABLE WARNING SURFACE SQFT 32.0000 9,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3104 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 580.0000 145,000.00 120.370 69,814.60 120.370 69,814 CONSTRUCTION) 024 PRE/POST CONSTRUCTION SURVEYS EA 845.0000 2,535.00 0.000 0 025 RELOCATE MAILBOX EA 440.0000 440.00 0.000 0 026 RESET ROADSIDE SIGN EA 162.0000 810.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4700 7,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.3200 2,022.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 1,207.50 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 4,795.50 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 149,000.0000 149,000.00 0.396 59,004.00 0.396 59,004 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3104 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,727.87 294,727.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,727.87 294,727.87 033 MOBILIZATION LS 13,000.0000 13,000.00 0.950 12,350.00 0.950 12,350 ORIGINAL CONTRACT AMOUNT 672,564.30 TOTAL WORK COMPLETED 307,077.87 307,077.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 304,077.87 304,077.87 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 12/10/18 60 01/04/19 01/04/19 06/12/19 24 0 0 0 45% 40% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19