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. 010 TIME 07:49 AM R.E. NAME: TRAN, KEN 08-0R3404 --------------------------------------------------------------------------- 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 12/24/19 EST. NO. 010 TIME 07:49 AM R.E. NAME: TRAN, KEN 08-0R3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -12,943.00 003 PERFORMANCE FAILURE -10,000.00 003 MISSING SUBMITTALS -10,000.00 004 MISSING 2406 EST 03 12,943.00 006 PERFORMANCE FAILURE 20,000.00 006 MISS WPCP WKLY RPTS -10,000.00 007 RELEASE (WPCP DOC) 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR -6,000.00 002 DELINQUENT CPR'S -4,000.00 003 DELINQ CPR 6,000.00 004 DELINQUENT CPR'S 4,000.00 004 INADEQUATE CPR&FBS -3,000.00 004 DELINQ CPR + FBS -4,000.00 006 INADEQUATE CPR+FBS 3,000.00 006 DELINQ CPR 4,000.00 007 INADEQ CPR -5,000.00 007 INADEQ CPR -10,000.00 008 MISSING CPR/FBS/CERT -10,000.00 009 0.00 -25,000.00 TOTAL DEDUCTIONS 10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 07:49 AM ESTIMATE NO. 010 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/19 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-38-30.9/ .0 ---------------------------------- RSB GROUP, INC. BETWEEN REDLANDS & MOUNTAIN 20331 LAKE FOREST DR. # C13 COMMUNITIES AT SANTA RIVER BRIDGE LAKE FOREST CA 92630 (BR #54-0407) FED. AID NO. ACST-S038(23)E BRIDGE REHABILITATION AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 TYPE III BARRICADE EA 200.0000 400.00 2.000 400 005 TEMPORARY PAVEMENT MARKING SQFT 10.0000 1,100.00 120.000 1,200 (PAINT-2 COAT) 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 5,440.00 4,125.000 8,250 007 TRAFFIC PLASTIC DRUM EA 200.0000 8,200.00 41.000 8,200 008 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000 009 RETROREFLECTIVE SHEETING FOR SQFT 11.0000 2,310.00 206.000 2,266 CONSTRUCTION AREA SIGN (TYPE XI) 010 TEMPORARY SIGNAL SYSTEM LS 159,000.0000 159,000.00 1.000 159,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 12,000.00 6.000 12,000 012 TEMPORARY RAILING (TYPE K) LF 40.0000 19,200.00 480.000 19,200 013 TEMPORARY CRASH CUSHION EA 2,700.0000 10,800.00 4.000 10,800 (ALTERNATIVE IN-LINE BARRIER) 014 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY SOIL BINDER SQYD 3.0000 5,250.00 1,750.000 5,250 017 TEMPORARY COVER SQYD 2.0000 3,200.00 1,678.000 3,356 018 TEMPORARY FIBER ROLL LF 4.0000 5,600.00 1,381.000 5,524 019 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 31.5000 47,250.00 1,730.000 54,495 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.2500 1,817.50 6,620.000 1,655 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 07:49 AM ESTIMATE NO. 010 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/19 R.E. NAME: TRAN, KEN 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 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 024 TEMPORARY HIGH-VISIBILITY FENCE LF 2.0000 700.00 280.000 560 025 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 12,400.00 40.700 8,140 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 1,050.00 179.000 1,253 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 6,300.00 911.000 6,377 029 PLACE HOT MIX ASPHALT SQYD 100.0000 7,800.00 76.500 7,650 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 100.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,200.00 813.000 3,252 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 64.2500 16,062.50 0.000 0 033 STRUCTURAL CONCRETE, BRIDGE CY 1,350.0000 71,550.00 53.000 71,550 (F) 034 DRILL AND BOND DOWEL LF 80.0000 37,920.00 474.000 37,920 (CHEMICAL ADHESIVE)(LF) 035 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 41,948.00 10,487.000 41,948 (ALTERNATIVE IN-LINE BARRIER) 036 RAPID SETTING CONCRETE (PATCH) CF 200.0000 24,400.00 39.800 7,960 037 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.1000 14,924.00 3,640.000 14,924 038 REMOVE UNSOUND CONCRETE CF 175.0000 21,350.00 39.800 6,965 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 7,748.00 3,855.000 7,710 040 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 46,480.00 523.000 41,840 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 20.0000 77,480.00 3,874.000 77,480 (F) 042 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000 043 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 2,850.00 285.000 2,850 044 REMOVE PAVEMENT MARKER EA 10.0000 540.00 58.000 580 045 TEMPORARY PAVEMENT MARKER EA 10.0000 2,100.00 192.000 1,920 (NON-REFLECTIVE) 046 PAVEMENT MARKER EA 10.0000 540.00 68.000 680 (RETROREFLECTIVE-RECESSED) 047 RESET MARKER EA 10.0000 40.00 4.000 40 048 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.5000 34,365.00 850.000 33,575 PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 07:49 AM ESTIMATE NO. 010 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/19 R.E. NAME: TRAN, KEN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 3,985.0000 15,940.00 4.000 15,940 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,185.0000 9,555.00 3.000 9,555 052 SOFTSTOP TERMINAL SYSTEM EA 5,185.0000 5,185.00 1.000 5,185 053 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 620.0000 181,040.00 292.000 181,040 054 REMOVE GUARDRAIL LF 7.9500 5,167.50 650.000 5,167 055 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 11,000.00 0.000 0 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,450.00 1,000.000 1,000 PROGRAM CAS145 PAGE 4 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3404 TIME 07:49 AM ESTIMATE NO. 010 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/19 R.E. NAME: TRAN, KEN 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 WITHOUT MOBILIZATION 0.00 1,135,157.50 ADJUSTMENT OF COMPENSATION 0.00 12,356.84 EXTRA WORK 0.00 111,252.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,258,767.12 057 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,324,252.50 TOTAL WORK COMPLETED 0.00 1,388,767.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -25,000.00 TOTAL 10,000.00 1,363,767.12 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 04/20/18 100 07/09/18 06/14/18 09/13/19 112 202 12 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19