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 09/22/21 EST. NO. 001 TIME 02:04 PM R.E. NAME: CASTRO, ROBERTO 08-0R5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 26,822.26 E.W. @ L.S.(+) 090121 N C004 0 26,822.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,822.26 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 09/22/21 EST. NO. 001 TIME 02:04 PM R.E. NAME: CASTRO, ROBERTO 08-0R5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5704 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/22/21 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-6.5/6.7 ----------------------- 08-SBD-210-R25.8/R25.9 EVERLEVEL HOLDINGS, LLC IN THE CITY OF BEAUMONT ON RTE 10 5877 PINE AVENUE, SUITE 120 FROM 6TH STREET ON-RAMP TO I-10 WB CHINO HILLS, CA 91709 AND ON ROUTE 210 IN SAN BERNARDINO FROM 0.1 MI TO 0.2 MI EAST OF DEL ROSA AVENUE UNDERCROSSING FED. AID NO. SNHG-000C(529)E INSTALL MIDWEST GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 15,000.00 16.000 12,000.00 16.000 12,000 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 004 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.850 34,850.00 0.850 34,850 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 1.000 1,200.00 1.000 1,200 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.850 12,750.00 0.850 12,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.850 2,975.00 0.850 2,975 009 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 500.000 1,750.00 500.000 1,750 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 011 TREATED WOOD WASTE LB 1.6000 6,976.00 3,250.000 5,200.00 3,250.000 5,200 012 NOISE MONITORING LS 1,000.0000 1,000.00 0.850 850.00 0.850 850 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 014 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000 015 ROADWAY EXCAVATION (TYPE Z-2) CY 325.0000 22,750.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 GRAVEL MULCH SQFT 1.3500 17,820.00 0.000 0 017 WOOD MULCH CY 90.0000 7,200.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 FACILITIES 019 REMOVE IRRIGATION FACILITY LS 600.0000 600.00 1.000 600.00 1.000 600 020 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 36.0000 972.00 0.000 0 021 POP-UP SPRINKLER ASSEMBLY EA 42.0000 168.00 0.000 0 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 5,400.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5704 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 300.0000 31,200.00 113.660 34,098.00 113.660 34,098 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.3000 7,920.00 2,327.000 7,679.10 2,327.000 7,679 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 264.00 80.000 264.00 80.000 264 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 99.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 80.0000 960.00 12.000 960.00 12.000 960 (MISCELLANEOUS AREA) 028 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 19,920.00 2,490.000 19,920.00 2,490.000 19,920 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 (F) 030 REMOVE OVERSIDE DRAIN EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 031 GUARD RAILING DELINEATOR EA 20.0000 1,000.00 50.000 1,000.00 50.000 1,000 032 MARKER (CULVERT) EA 130.0000 130.00 0.000 0 033 OBJECT MARKER (TYPE P) EA 130.0000 390.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 90,060.00 2,133.000 81,054.00 2,133.000 81,054 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 65,000.00 750.000 48,750.00 750.000 48,750 036 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 037 END CAP (TYPE A) EA 700.0000 700.00 1.000 700.00 1.000 700 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,750.0000 3,500.00 2.000 3,500.00 2.000 3,500 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 5,200.00 0.900 4,680.00 0.900 4,680 040 REMOVE GUARDRAIL LF 7.0000 2,100.00 300.000 2,100.00 300.000 2,100 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.850 2,125.00 0.850 2,125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5704 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 354,730.10 354,730.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,822.26 26,822.26 SUBTOTAL AMOUNT EARNED 381,552.36 381,552.36 ORIGINAL CONTRACT AMOUNT 460,229.00 TOTAL WORK COMPLETED 381,552.36 381,552.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,552.36 381,552.36 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 07/15/21 20 08/12/21 08/12/21 09/28/21 15 17 2 0 84% 68% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/12/21. CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21