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 07/13/21 EST. NO. 010 TIME 01:24 PM 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 07/13/21 EST. NO. 010 TIME 01:24 PM 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 FEBRUARY 2021 -2,000.00 005 FEBRUARY 2021 RLS 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3004 TIME 01:24 PM ESTIMATE NO. 010 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 06/22/21 R.E. NAME: ARIAS, MARTHA DATE OF THIS ESTIMATE 07/13/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,880 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000 004 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 1.000 8,900 006 JOB SITE MANAGEMENT LS 12,410.0000 12,410.00 1.000 12,410 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY SOIL BINDER SQYD 0.5500 2,662.00 4,840.000 2,662 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 4,500.00 1.000 4,500 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 012 TREATED WOOD WASTE LB 2.5000 2,075.00 830.000 2,075 013 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 014 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 015 ROCK BLANKET SQFT 12.8000 601,600.00 41,020.000 525,056 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 017 WOOD MULCH CY 125.0000 10,875.00 100.000 12,500 018 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 8,463 020 BAR REINFORCING STEEL LB 3.2500 8,840.00 2,720.000 8,840 021 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 24,000.00 30.000 24,000 CONSTRUCTION) 022 5' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 12,000.00 6.000 12,000 PROGRAM CAS145 PAGE 2 DATE 07/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3004 TIME 01:24 PM ESTIMATE NO. 010 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 06/22/21 R.E. NAME: ARIAS, MARTHA DATE OF THIS ESTIMATE 07/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,500 024 REMOVE ROADSIDE SIGN EA 350.0000 1,050.00 3.000 1,050 025 RESET OBJECT MARKER EA 500.0000 500.00 1.000 500 026 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.5000 3,357.50 85.000 3,357 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 48.00 3.000 48 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 748.00 44.000 748 (0.080"-UNFRAMED) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 660.00 110.000 660 030 ROADSIDE SIGN - ONE POST EA 750.0000 1,500.00 2.000 1,500 031 INSTALL ROADSIDE SIGN EA 1,500.0000 1,500.00 1.000 1,500 (LAMINATED WOOD BOX POST) 032 LAMINATED WOOD BOX POSTS (TYPE M) EA 1,900.0000 3,800.00 2.000 3,800 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3004 TIME 01:24 PM ESTIMATE NO. 010 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 06/22/21 R.E. NAME: ARIAS, MARTHA DATE OF THIS ESTIMATE 07/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 787,829.50 ADJUSTMENT OF COMPENSATION 0.00 2,963.10 EXTRA WORK 0.00 2,714.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 793,506.60 034 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 949,510.50 TOTAL WORK COMPLETED 0.00 878,506.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 878,506.60 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 01/22/20 150 12/02/20 04/29/20 06/22/21 136 191 0 0 100% 100% ARIAS, MARTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/21