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 01/25/21 EST. NO. 004 TIME 07:13 AM R.E. NAME: ARIAS, MARTHA 08-1C3004 --------------------------------------------------------------------------- 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 01/25/21 EST. NO. 004 TIME 07:13 AM R.E. NAME: ARIAS, MARTHA 08-1C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2020 -1,000.00 003 DECEMBER 2020 RLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3004 TIME 07:13 AM ESTIMATE NO. 004 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: ARIAS, MARTHA DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 08-SBD-10-34.2/R36.8 ----------------- GENUINE ENGINEERING INC NEAR YUCAIPA FROM 0.10 MI W/O 13306 INDIAN BOW CIR; WABASH AVE OC TO 0.2 MI W/O LIVE CORONA CA 92883 OAK CANYON RD FED. AID NO. N O N E SLOPE PAVING (ROCK BLANKET ON ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 16,880.0000 16,880.00 0.750 12,660 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.100 7,200.00 0.300 21,600 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,380.00 230.000 1,380 FOR CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,900.0000 8,900.00 0.100 890.00 0.300 2,670 006 JOB SITE MANAGEMENT LS 12,410.0000 12,410.00 0.100 1,241.00 0.300 3,723 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 0.5500 2,662.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 4,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 012 TREATED WOOD WASTE LB 2.5000 2,075.00 0.000 0 013 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.100 1,500.00 0.600 9,000 014 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 015 ROCK BLANKET SQFT 12.8000 601,600.00 5,000.000 64,000.00 5,000.000 64,000 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.100 500.00 0.300 1,500 017 WOOD MULCH CY 125.0000 10,875.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 1.000 5,500 FACILITIES 019 PVC PIPE CONDUIT (SLEEVE) LF 19.5000 10,725.00 434.000 8,463.00 434.000 8,463 020 BAR REINFORCING STEEL LB 3.2500 8,840.00 0.000 0 021 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 24,000.00 0.000 0 CONSTRUCTION) 022 5' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3004 TIME 07:13 AM ESTIMATE NO. 004 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: ARIAS, MARTHA DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 500.0000 1,000.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 350.0000 1,050.00 0.000 0 025 RESET OBJECT MARKER EA 500.0000 500.00 0.000 0 026 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.5000 3,357.50 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 48.00 0.000 0 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 748.00 0.000 0 (0.080"-UNFRAMED) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 660.00 0.000 0 030 ROADSIDE SIGN - ONE POST EA 750.0000 1,500.00 0.000 0 031 INSTALL ROADSIDE SIGN EA 1,500.0000 1,500.00 0.000 0 (LAMINATED WOOD BOX POST) 032 LAMINATED WOOD BOX POSTS (TYPE M) EA 1,900.0000 3,800.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.300 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3004 TIME 07:13 AM ESTIMATE NO. 004 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: ARIAS, MARTHA DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,294.00 143,621.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,294.00 143,621.00 034 MOBILIZATION LS 85,000.0000 85,000.00 0.250 21,250.00 0.750 63,750 ORIGINAL CONTRACT AMOUNT 949,510.50 TOTAL WORK COMPLETED 106,544.00 207,371.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 107,544.00 207,371.00 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 01/22/20 150 09/09/20 04/29/20 05/25/21 73 147 0 0 22% 49% PROGRESS IS SATISFACTORY COVID19 CONTRACTR IMPACT ARIAS, MARTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21