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 05/22/18 EST. NO. 002 TIME 01:34 PM R.E. NAME: AVILA, XAVIER 08-0R3504 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 002 TIME 01:34 PM R.E. NAME: AVILA, XAVIER 08-0R3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3504 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 08-RIV-111-R60.5/ .0 ----------------- J. FRANCIS COMPANY VAR LOCS ON RTE 10 & 111; IN 16197 KRAMERIA AVE BANNING & PALM SPRINGS @ SAN RIVERSIDE CA 92504 GORGONIO WASH BR #56-0003 & WHITEWATER RIVER OVERFLOW #56-0241R FED. AID NO. ACNH-X065(109)E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.000 0 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 576.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,200.0000 4,200.00 0.500 2,100 008 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 TREATED WOOD WASTE LB 0.5000 1,350.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 014 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 205,000.00 0.000 0 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 110.0000 193,600.00 0.000 0 (F) 016 IMPORTED BORROW (CY) CY 75.0000 11,250.00 0.000 0 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 0.000 0 018 DUFF (ACRE) ACRE 10,000.0000 2,000.00 0.000 0 019 DRY SEED (SQFT) SQFT 0.1500 1,470.00 0.000 0 020 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 2,450.00 0.000 0 021 FIBER ROLLS LF 10.0000 3,000.00 0.000 0 022 COMPOST (CY) CY 50.0000 3,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3504 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 2,000.0000 6,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 45.0000 2,925.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 1,800.00 0.000 0 026 TACK COAT TON 3,000.0000 3,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 5,000.00 0.000 0 028 ELASTOMERIC BEARING PAD EA 1,000.0000 80,000.00 0.000 0 029 STRUCTURAL STEEL (BRIDGE) LB 6.0000 110,400.00 0.000 0 (F) 030 CORE CONCRETE (1") LF 120.0000 84,720.00 0.000 0 031 COMPOSITE COLUMN STRENGTHENING SQFT 8.0000 1,360,000.00 0.000 0 (F) 032 COMPOSITE COLUMN PROTECTION SQFT 15.0000 78,900.00 0.000 0 033 MISCELLANEOUS METAL LB 20.0000 17,280.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 034 SACKED CONCRETE SLOPE PROTECTION CY 500.0000 21,000.00 0.000 0 035 REMOVE SACKED CONCRETE SLOPE PROTECTION LS 5,000.0000 5,000.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 500.0000 1,000.00 0.000 0 037 REMOVE MARKER EA 500.0000 1,000.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 8,550.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 41,600.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 0.000 0 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 CONCRETE BARRIER (TRANSITION ANCHOR LF 1,500.0000 15,000.00 0.000 0 BLOCK) 044 SALVAGE GUARDRAIL LF 15.0000 2,700.00 0.000 0 045 SALVAGE CRASH CUSHION EA 1,500.0000 1,500.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 TEMPORARY SILT FENCE LF 8.0000 2,800.00 0.000 0 048 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 12,000.00 0.000 0 049 ALTERNATIVE MEDIAN CRASH CUSHION EA 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3504 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 30,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 30,350.00 050 MOBILIZATION LS 250,000.0000 250,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,778,621.00 TOTAL WORK COMPLETED 2,500.00 30,350.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,500.00 30,350.00 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 02/21/18 125 04/16/18 04/16/18 11/08/18 5 20 0 0 1% 4% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/23/18. AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18