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 10/26/16 EST. NO. 010 TIME 04:08 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 --------------------------------------------------------------------------- 005 0079 3,186.22 E.W. @ F.A.(+) 071816 N 236199 0080 4,523.17 072216 N 236200 0081 5,065.00 072516 N 236202 0082 5,447.80 072616 N 236203 0084 1,949.64 082416 N 236205 006 0001 24,952.00 E.W. @ L.S.(+) 101116 N 10-110 45,123.83 TOTAL THIS ESTIMATE 185,811.24 TOTAL PREVIOUS ESTIMATE 230,935.07 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 10/26/16 EST. NO. 010 TIME 04:08 PM R.E. NAME: BENSON, DAVID 08-0R4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -88,378.23 009 DBE REPORTING 88,378.23 010 88,378.23 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 88,378.23 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 04:08 PM ESTIMATE NO. 010 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 10/11/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/16 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 0.010 79.90 1.000 7,990 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 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 2.000 2,580 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.008 120.00 0.999 14,985 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500 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 1.800 270.00 9.000 1,350 011 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 1,118.000 3,354.00 2,260.000 6,780 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.050 25.00 1.000 500 013 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 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 6,282.000 54,967.50 66,249.200 579,680 019 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 04:08 PM ESTIMATE NO. 010 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 10/11/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,200.00 105.700 4,650.80 2,300.000 101,200 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.990 495.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4604 TIME 04:08 PM ESTIMATE NO. 010 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 10/11/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,337.20 919,024.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,123.83 230,935.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,461.03 1,149,959.39 025 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 994,929.00 TOTAL WORK COMPLETED 109,461.03 1,194,959.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 88,378.23 0.00 TOTAL 197,839.26 1,194,959.39 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 12/23/15 00/00/00 10/12/16 179 25 54 0 95% 100% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16