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 10/25/17 EST. NO. 003 TIME 05:48 PM R.E. NAME: BENSON, DAVID 08-1C1804 --------------------------------------------------------------------------- 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 10/25/17 EST. NO. 003 TIME 05:48 PM R.E. NAME: BENSON, DAVID 08-1C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1804 TIME 05:48 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-60-0.0/1.8 ----------------- ODONNELL CONSTRUCTION, INC. IN CHINO FR LOS ANGELES CO LN TO 559 W COVINA BLVD MONTE VISTA AVE OC SAN DIMAS CA 91773 FED. AID NO. ACNH-P060(150)E RELOCATE IRRIGATION FACILITIES TO A ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.350 19,600.00 0.710 39,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.730 1,460 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 007 TEMPORARY COVER SQYD 2.5000 625.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,760.00 1.600 128 009 TEMPORARY FIBER ROLL LF 3.0000 10,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.650 1,950 011 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 124,800.00 208.000 33,280.00 780.000 124,800 (AERIALLY DEPOSITED LEAD) 012 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.500 7,500 013 PRUNE EXISTING PLANTS LS 23,000.0000 23,000.00 0.000 0 014 ROCK BLANKET SQFT 8.5000 182,750.00 13,519.000 114,911.50 15,519.000 131,911 015 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.150 750 016 GRAVEL MULCH SQFT 2.2000 47,740.00 24,000.000 52,800 017 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 018 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 41,400.00 752.000 33,840 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1804 TIME 05:48 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,216.50 407,474.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,293.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,216.50 409,767.65 020 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 587,825.00 TOTAL WORK COMPLETED 174,966.50 464,767.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,966.50 464,767.65 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 05/18/17 85 06/28/17 06/07/17 11/14/17 79 3 8 0 77% 85% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17