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 07/27/17 EST. NO. 001 TIME 08:43 AM R.E. NAME: ROBINSON, KERRY 08-1C1904 --------------------------------------------------------------------------- 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 07/27/17 EST. NO. 001 TIME 08:43 AM R.E. NAME: ROBINSON, KERRY 08-1C1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1904 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-60-R2.9/R3.9 ----------------- RSB GROUP, INC. IN CHINO FROM BENSON AVE OC TO SAN 20331 LAKE FOREST DR. # C13 ANTONIO AVE UC LAKE FOREST CA 92630 FED. AID NO. ACNH-P060(148)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 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.400 3,600.00 0.400 3,600 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.090 4,950.00 0.090 4,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 14,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.090 225.00 0.090 225 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 4.000 400.00 4.000 400 009 ROCK BLANKET SQFT 8.0000 698,400.00 9,956.700 79,653.60 9,956.700 79,653 010 GRAVEL MULCH SQFT 4.0000 2,200.00 0.000 0 011 CONTROL AND NEUTRAL CONDUCTORS LS 3,800.0000 3,800.00 0.000 0 (ARMOR-CLAD) 012 1 1/4" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 013 1 1/2" REMOTE CONTROL VALVE EA 500.0000 1,000.00 0.000 0 014 4" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 015 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 3,726.00 0.000 0 (F) (SUPPLY LINE) 016 3" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 9,020.00 0.000 0 (F) (SUPPLY LINE) 017 4" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 4,440.00 0.000 0 (F) (SUPPLY LINE) 018 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 55.0000 4,950.00 0.000 0 019 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 10,790.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 2.0000 32,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1904 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,703.60 93,703.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,703.60 93,703.60 022 MOBILIZATION LS 95,000.0000 95,000.00 0.750 71,250.00 0.750 71,250 ORIGINAL CONTRACT AMOUNT 956,326.00 TOTAL WORK COMPLETED 164,953.60 164,953.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,953.60 164,953.60 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 05/30/17 120 07/06/17 07/06/17 12/27/17 11 0 0 0 17% 9% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17