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 05/22/20 EST. NO. 004 TIME 09:06 AM R.E. NAME: BENSON, DAVID 08-1C5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 686.42 E.W. @ F.A.(+) 042020 N 0007.0 0005 686.42 042120 N 0008.0 0006 686.42 042220 N 0009.0 2,059.26 TOTAL THIS ESTIMATE 2,744.13 TOTAL PREVIOUS ESTIMATE 4,803.39 TOTAL TO DATE 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 05/22/20 EST. NO. 004 TIME 09:06 AM R.E. NAME: BENSON, DAVID 08-1C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5904 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-74-7.0/R14.4 ----------------- AUTOBAHN CONSTRUCTION, INC. IN/NEAR LAKE ELSINORE, FR 0.3 MI 933 N. BATAVIA ST.; E/O CARISO RD TO LASH ST ORANGE CA 92867 FED. AID NO. ACST-S074(69)E SEDIMENT STABILIZATION, EROSION ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 1.000 75,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,200.00 300.000 1,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,580.0000 1,580.00 0.100 158.00 1.000 1,580 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 15.000 3,750.00 25.000 6,250 009 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 010 ROADSIDE CLEARING LS 12,525.0000 12,525.00 1.000 12,525 011 GRAVEL MULCH SQFT 1.5000 125,250.00 67,180.000 100,770 012 HYDROSEED SQFT 0.1100 61,930.00 7,035.000 773.85 545,150.000 59,966 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5904 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,181.85 277,291.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,059.26 4,803.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,241.11 282,094.89 013 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 342,735.00 TOTAL WORK COMPLETED 21,241.11 316,094.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,241.11 316,094.89 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 11/04/19 50 11/19/19 02/18/20 06/10/20 16 48 0 0 86% 32% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20