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 01/13/22 EST. NO. 005 TIME 09:17 AM R.E. NAME: ZAMORA, HAROLD 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/13/22 EST. NO. 005 TIME 09:17 AM R.E. NAME: ZAMORA, HAROLD 08-0R5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 004 AA DEDUCTION RLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5704 TIME 09:17 AM ESTIMATE NO. 005 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 12/09/21 R.E. NAME: ZAMORA, HAROLD DATE OF THIS ESTIMATE 01/13/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 15,000.00 22.000 16,500 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000 004 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 005 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 1,200 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 009 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 500.000 1,750 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 011 TREATED WOOD WASTE LB 1.6000 6,976.00 4,360.000 6,976 012 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 013 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,000.0000 2,000.00 1.000 2,000 014 CLEARING AND GRUBBING (LS) LS 28,000.0000 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 FACILITIES 019 REMOVE IRRIGATION FACILITY LS 600.0000 600.00 1.000 600 020 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 36.0000 972.00 27.000 972 021 POP-UP SPRINKLER ASSEMBLY EA 42.0000 168.00 4.000 168 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 5,400.00 1,200.000 5,400 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5704 TIME 09:17 AM ESTIMATE NO. 005 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 12/09/21 R.E. NAME: ZAMORA, HAROLD DATE OF THIS ESTIMATE 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,098 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.3000 7,920.00 2,327.000 7,679 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 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 (MISCELLANEOUS AREA) 028 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 19,920.00 2,490.000 19,920 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,000.00 2.000 7,000 (F) 030 REMOVE OVERSIDE DRAIN EA 3,000.0000 3,000.00 1.000 3,000 031 GUARD RAILING DELINEATOR EA 20.0000 1,000.00 50.000 1,000 032 MARKER (CULVERT) EA 130.0000 130.00 1.000 130 033 OBJECT MARKER (TYPE P) EA 130.0000 390.00 3.000 390 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 90,060.00 2,370.000 90,060 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 65,000.00 1,000.000 65,000 036 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 037 END CAP (TYPE A) EA 700.0000 700.00 1.000 700 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,750.0000 3,500.00 2.000 3,500 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 5,200.00 1.000 5,200 040 REMOVE GUARDRAIL LF 7.0000 2,100.00 300.000 2,100 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5704 TIME 09:17 AM ESTIMATE NO. 005 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 12/09/21 R.E. NAME: ZAMORA, HAROLD DATE OF THIS ESTIMATE 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 403,667.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 90,543.44 SUBTOTAL AMOUNT EARNED 0.00 494,210.54 ORIGINAL CONTRACT AMOUNT 460,229.00 TOTAL WORK COMPLETED 0.00 494,210.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 494,210.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/21 20 08/12/21 08/12/21 12/09/21 0 17 2 0 100% 100% ZAMORA, HAROLD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/22