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 01/27/16 EST. NO. 001 TIME 09:23 AM R.E. NAME: BENSON, DAVID 08-0R4604 --------------------------------------------------------------------------- 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 01/27/16 EST. NO. 001 TIME 09:23 AM R.E. NAME: BENSON, DAVID 08-0R4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CEM2510/M&B -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/27/16 LOCATION PROGRESS ESTIMATE 08-RIV-91-10.8/12.9 ----------------- YAKAR IN RIVERSIDE FROM E/O PIERCE AVE TO 689 EAST SANBERNARDINO RD APROX. 3 MI W/O TYLER AVE COVINA CA 91723 FED. AID NO. NHP-P091(141)E IMPROVE WORKER SAFETY CONDITIONS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,990.0000 7,990.00 0.700 5,593.00 0.700 5,593 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 004 FLASHING BEACON (PORTABLE) EA 400.0000 800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,290.0000 5,160.00 0.000 0 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 1.0000 100.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.5000 10,300.00 0.000 0 014 REMOVE CURB LF 6.0000 516.00 0.000 0 015 RECONSTRUCT DRAINAGE FACILITY (LS) LS 3,500.0000 3,500.00 0.000 0 016 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.000 0 017 PRUNE EXISTING PLANTS LS 7,500.0000 7,500.00 0.000 0 018 ROCK BLANKET SQFT 8.7500 594,125.00 0.000 0 019 GRAVEL MULCH SQFT 1.9800 114,048.00 0.000 0 020 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 44.0000 11,440.00 0.000 0 021 4' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 0.000 0 022 12' CHAIN LINK GATE (TYPE CL-6) EA 1,925.0000 3,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 VEGETATION CONTROL (MINOR CONCRETE) SQYD 44.0000 101,200.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,593.00 5,593.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,593.00 5,593.00 025 MOBILIZATION LS 45,000.0000 45,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 994,929.00 TOTAL WORK COMPLETED 5,593.00 5,593.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 3,593.00 3,593.00 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 12/08/15 125 00/00/00 00/00/00 06/29/16 16 4 0 0 1% 13% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16