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 06/26/18 EST. NO. 007 TIME 10:20 AM 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 06/26/18 EST. NO. 007 TIME 10:20 AM R.E. NAME: BENSON, DAVID 08-1C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISCLASSIFICATION -1,000.00 005 MISCLASSIFICATION 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1804 TIME 10:20 AM ESTIMATE NO. 007 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 11/14/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/26/18 LOCATION FINAL 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 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 4.000 8,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY COVER SQYD 2.5000 625.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,760.00 11.000 880 009 TEMPORARY FIBER ROLL LF 3.0000 10,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 011 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 124,800.00 780.000 124,800 (AERIALLY DEPOSITED LEAD) 012 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 013 PRUNE EXISTING PLANTS LS 23,000.0000 23,000.00 1.000 23,000 014 ROCK BLANKET SQFT 8.5000 182,750.00 21,500.000 182,750 015 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 016 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 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1804 TIME 10:20 AM ESTIMATE NO. 007 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 11/14/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 518,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,945.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 535,265.48 020 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 587,825.00 TOTAL WORK COMPLETED 0.00 590,265.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 590,265.48 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 05/18/17 85 06/28/17 06/07/17 11/14/17 88 4 8 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/18