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 10/24/18 EST. NO. 007 TIME 12:15 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 10/24/18 EST. NO. 007 TIME 12:15 PM R.E. NAME: AVILA, XAVIER 08-0R3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 JULY -436.56 005 MISSING 2406 -95,091.50 006 MISSING 2406 -229,673.55 007 -229,673.55 -325,201.61 TOTAL DEDUCTIONS -229,673.55 -325,201.61 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3504 TIME 12:15 PM ESTIMATE NO. 007 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 10/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/24/18 LOCATION RERUN 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 0.100 5,000.00 0.600 30,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 576.00 96.000 576 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 4.000 12,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.500 7,500 007 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 1.000 5,000 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 012 TREATED WOOD WASTE LB 0.5000 1,350.00 2,700.000 1,350 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.600 15,000 014 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 205,000.00 615.000 30,750.00 1,025.000 51,250 (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 1.000 2,000.00 1.000 2,000 018 DUFF (ACRE) ACRE 10,000.0000 2,000.00 0.000 0 019 DRY SEED (SQFT) SQFT 0.1500 1,470.00 5,648.000 847.20 5,648.000 847 020 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 2,450.00 5,468.000 1,367.00 5,468.000 1,367 021 FIBER ROLLS LF 10.0000 3,000.00 212.000 2,120.00 212.000 2,120 022 COMPOST (CY) CY 50.0000 3,050.00 34.000 1,700.00 34.000 1,700 PROGRAM CAS145 PAGE 2 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3504 TIME 12:15 PM ESTIMATE NO. 007 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 10/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 6,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 45.0000 2,925.00 60.000 2,700 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 1,800.00 40.000 1,800 026 TACK COAT TON 3,000.0000 3,000.00 1.000 3,000 027 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 5,000.00 100.000 5,000 028 ELASTOMERIC BEARING PAD EA 1,000.0000 80,000.00 80.000 80,000 029 STRUCTURAL STEEL (BRIDGE) LB 6.0000 110,400.00 15,640.000 93,840.00 18,400.000 110,400 (F) 030 CORE CONCRETE (1") LF 120.0000 84,720.00 706.000 84,720 031 COMPOSITE COLUMN STRENGTHENING SQFT 8.0000 1,360,000.00 93,500.000 748,000.00 102,000.000 816,000 (F) 032 COMPOSITE COLUMN PROTECTION SQFT 15.0000 78,900.00 0.000 0 033 MISCELLANEOUS METAL LB 20.0000 17,280.00 691.000 13,820.00 864.000 17,280 (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 0.100 500.00 1.000 5,000 036 OBJECT MARKER (TYPE L-1) EA 500.0000 1,000.00 2.000 1,000 037 REMOVE MARKER EA 500.0000 1,000.00 2.000 1,000 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 8,550.00 190.000 8,550 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 41,600.00 260.000 41,600 040 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 2.000 8,000 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 CONCRETE BARRIER (TRANSITION ANCHOR LF 1,500.0000 15,000.00 10.000 15,000 BLOCK) 044 SALVAGE GUARDRAIL LF 15.0000 2,700.00 180.000 2,700 045 SALVAGE CRASH CUSHION EA 1,500.0000 1,500.00 1.000 1,500 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 TEMPORARY SILT FENCE LF 8.0000 2,800.00 350.000 2,800 048 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 12,000.00 1,125.000 9,000 049 ALTERNATIVE MEDIAN CRASH CUSHION EA 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3504 TIME 12:15 PM ESTIMATE NO. 007 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 10/20/18 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 906,194.20 1,469,610.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,348.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 906,194.20 1,497,958.63 050 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,778,621.00 TOTAL WORK COMPLETED 918,694.20 1,747,958.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -229,673.55 -325,201.61 TOTAL 689,020.65 1,422,757.02 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 01/24/19 64 69 0 0 60% 51% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18