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 06/01/20 EST. NO. 010 TIME 07:22 AM 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 06/01/20 EST. NO. 010 TIME 07:22 AM 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 INADEQUATE APRIL CPR -10,000.00 002 INADEQUATE MARCH CPR 3,000.00 002 INADEQUATE APRIL CPR 10,000.00 004 RESTITUTION NOT PAID -10,000.00 008 RESTITUTION NOT PAID 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3104 TIME 07:22 AM ESTIMATE NO. 010 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 10/28/19 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/01/20 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 004 TYPE II BARRICADE EA 50.0000 2,100.00 42.000 2,100 005 PORTABLE DELINEATOR EA 23.0000 4,140.00 180.000 4,140 006 RETROREFLECTIVE SHEETING (TYPEXI) FOR SQFT 7.8600 5,973.60 379.000 2,978 CONSTRUCTION AREA SIGNS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,200.0000 5,200.00 1.000 5,200 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 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 1,500 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 014 REMOVE CONCRETE (CY) CY 219.0000 61,320.00 300.450 65,798 015 ROADWAY EXCAVATION CY 127.0000 21,590.00 70.190 8,914 016 CLASS 2 AGGREGATE BASE (CY) CY 141.0000 23,970.00 81.220 11,452 017 PRIME COAT TON 3,500.0000 3,500.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 265.0000 55,650.00 216.350 57,332 019 TACK COAT TON 1,300.0000 650.00 0.380 494 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 24,000.00 4,436.000 17,744 021 CONCRETE (RAPID SETTING) CF 31.5000 60,480.00 2,161.000 68,071 022 DETECTABLE WARNING SURFACE SQFT 32.0000 9,920.00 309.150 9,892 PROGRAM CAS145 PAGE 2 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3104 TIME 07:22 AM ESTIMATE NO. 010 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 10/28/19 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.920 9,233.60 281.670 163,368 CONSTRUCTION) 024 PRE/POST CONSTRUCTION SURVEYS EA 845.0000 2,535.00 0.000 0 025 RELOCATE MAILBOX EA 440.0000 440.00 1.000 440 026 RESET ROADSIDE SIGN EA 162.0000 810.00 5.000 810 027 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4700 7,470.00 1,000.000 7,470 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.3200 2,022.40 320.000 2,022 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 1,207.50 350.000 1,207 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 4,795.50 1,390.000 4,795 031 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 1.000 149,000 PROGRAM CAS145 PAGE 3 DATE 06/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3104 TIME 07:22 AM ESTIMATE NO. 010 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 10/28/19 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,233.60 645,532.99 ADJUSTMENT OF COMPENSATION 0.00 -2,440.00 EXTRA WORK 0.00 16,514.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,233.60 659,607.09 033 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 672,564.30 TOTAL WORK COMPLETED 9,233.60 672,607.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,233.60 672,607.09 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 12/10/18 60 01/04/19 01/04/19 10/28/19 57 154 0 0 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/20