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 09/22/16 EST. NO. 009 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 0061 1,315.95 E.W. @ F.A.(+) 082216 N 8-22 0 0064 2,558.82 082516 N 8-25 0 0066 2,770.82 063016 N 228698 0067 2,996.67 062716 N 228699 0069 3,736.35 071916 N 228703 0070 4,740.82 072016 N 228704 0071 5,026.73 072116 N 228705 0075 3,720.56 072716 N 228709 0076 2,313.09 082316 N 228711 0077 4,307.39 062016 N 6-20B0 0078 100,282.16 082516 N 8-25B0 133,769.36 TOTAL THIS ESTIMATE 52,041.88 TOTAL PREVIOUS ESTIMATE 185,811.24 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 09/22/16 EST. NO. 009 TIME 10:48 AM R.E. NAME: BENSON, DAVID 08-0R4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -88,378.23 009 -88,378.23 -88,378.23 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 INADQ JUNE 2016 CPR 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS -87,378.23 -88,378.23 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 10:48 AM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/22/16 LOCATION RERUN 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 0.020 159.80 0.990 7,910 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 004 FLASHING BEACON (PORTABLE) EA 400.0000 800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,290.0000 5,160.00 1.000 1,290.00 2.000 2,580 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.991 14,865 007 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 2,000 009 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 0.450 225.00 0.950 475 013 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 0.100 2,800.00 1.000 28,000 017 PRUNE EXISTING PLANTS LS 7,500.0000 7,500.00 1.000 7,500 018 ROCK BLANKET SQFT 8.7500 594,125.00 24,145.000 211,268.75 59,967.200 524,713 019 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 10:48 AM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 10:48 AM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,743.55 854,687.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,769.36 185,811.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,512.91 1,040,498.36 025 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 994,929.00 TOTAL WORK COMPLETED 353,512.91 1,085,498.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -87,378.23 -88,378.23 TOTAL 266,134.68 997,120.13 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 10/05/16 165 22 50 0 88% 94% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16