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 04/26/16 EST. NO. 004 TIME 03:08 PM 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 04/26/16 EST. NO. 004 TIME 03:08 PM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 03:08 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/16 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 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 7,990.0000 7,990.00 0.920 7,350 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 004 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 0.183 2,745.00 0.216 3,240 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 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 3.200 480.00 3.200 480 011 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 216.000 648.00 216.000 648 012 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 1.000 3,500.00 1.000 3,500 016 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.300 8,400.00 0.600 16,800 017 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 39,893.000 78,988.14 39,893.000 78,988 020 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 03:08 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,200.00 575.000 25,300.00 575.000 25,300 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 03:08 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,061.14 143,806.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,061.14 143,806.94 025 MOBILIZATION LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750 ORIGINAL CONTRACT AMOUNT 994,929.00 TOTAL WORK COMPLETED 158,811.14 177,556.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 158,811.14 175,556.94 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 07/26/16 60 22 0 0 18% 48% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16