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 07/27/16 EST. NO. 007 TIME 11:14 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 --------------------------------------------------------------------------- 003 0001 902.03 E.W. @ F.A.(+) 042716 N 101 0 0005 586.03 062216 N 216541 0006 515.15 061016 N 216542 0007 1,589.39 050416 N 216543 005 0018 3,875.65 E.W. @ F.A.(+) 062316 N 216544 0027 3,704.89 070116 N 216553 0028 3,403.04 070516 N 216554 0029 3,403.04 070716 N 216555 0030 3,753.28 070616 N 216556 0031 3,403.04 071116 N 216557 0032 3,577.47 071216 N 216558 0033 3,293.50 071316 N 216559 0034 3,403.04 071416 N 7-14 0 0035 3,403.04 071516 N 7-15 0 38,812.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,812.59 TOTAL TO DATE 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 07/27/16 EST. NO. 007 TIME 11:14 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 INADEQ JUNE 2016 CPR -1,000.00 007 MISSING CEM 2510/M&B 2,000.00 007 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 11:14 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/16 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 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 7,990.0000 7,990.00 0.050 399.50 0.970 7,750 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.800 20,000 004 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 0.175 2,625.00 0.741 11,115 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.850 2,125 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 7.200 1,080 011 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 1,142.000 3,426 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.5000 10,300.00 6,500.000 16,250 014 REMOVE CURB LF 6.0000 516.00 145.000 870 015 RECONSTRUCT DRAINAGE FACILITY (LS) LS 3,500.0000 3,500.00 1.000 3,500 016 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.900 25,200 017 PRUNE EXISTING PLANTS LS 7,500.0000 7,500.00 1.000 7,500 018 ROCK BLANKET SQFT 8.7500 594,125.00 4,267.200 37,338.00 10,766.200 94,204 019 GRAVEL MULCH SQFT 1.9800 114,048.00 52,219.000 103,393 020 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 44.0000 11,440.00 153.300 6,745 021 4' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 2.000 2,600 022 12' CHAIN LINK GATE (TYPE CL-6) EA 1,925.0000 3,850.00 2.000 3,850 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 11:14 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,194.300 96,549 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.010 5 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 11:14 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,862.50 407,663.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,812.59 38,812.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,675.09 446,476.16 025 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750 ORIGINAL CONTRACT AMOUNT 994,929.00 TOTAL WORK COMPLETED 81,675.09 489,226.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 82,675.09 488,226.16 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 09/07/16 125 22 30 0 44% 81% PROGRESS UNSATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16