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 08/25/16 EST. NO. 008 TIME 10:48 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 --------------------------------------------------------------------------- 005 0020 2,499.30 E.W. @ F.A.(+) 062116 N 216546 0022 2,930.68 062816 N 216548 0023 2,899.49 062916 N 216549 0025 2,758.39 062416 N 216551 0058 2,141.43 062216 N 223827 13,229.29 TOTAL THIS ESTIMATE 38,812.59 TOTAL PREVIOUS ESTIMATE 52,041.88 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 08/25/16 EST. NO. 008 TIME 10:48 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 10:48 AM ESTIMATE NO. 008 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 08/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/25/16 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 0.970 7,750 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500 004 FLASHING BEACON (PORTABLE) EA 400.0000 800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,290.0000 5,160.00 1.000 1,290.00 1.000 1,290 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.891 13,365 007 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 1.000 2,000.00 1.000 2,000 009 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 25,056.000 219,240.00 35,822.200 313,444 019 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 10:48 AM ESTIMATE NO. 008 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 08/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 10:48 AM ESTIMATE NO. 008 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 08/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,280.00 634,943.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,229.29 52,041.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,509.29 686,985.45 025 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 994,929.00 TOTAL WORK COMPLETED 242,759.29 731,985.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 242,759.29 730,985.45 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 09/07/16 145 22 30 0 65% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACTOR INCR RESOURCE BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16