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 06/08/20 EST. NO. 005 TIME 02:53 PM 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 --------------------------------------------------------------------------- *** 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 06/08/20 EST. NO. 005 TIME 02:53 PM R.E. NAME: BENSON, DAVID 08-1C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ DOCS/CPR MAY2020 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5904 TIME 02:53 PM ESTIMATE NO. 005 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 05/28/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/08/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 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 1.000 5,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,580.0000 1,580.00 1.000 1,580 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 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 7,035.000 10,552.50 74,215.000 111,322 012 HYDROSEED SQFT 0.1100 61,930.00 -7,035.000 -773.85 538,115.000 59,192 PROGRAM CAS145 PAGE 2 DATE 06/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5904 TIME 02:53 PM ESTIMATE NO. 005 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 05/28/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,778.65 287,070.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,803.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,778.65 291,873.54 013 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 342,735.00 TOTAL WORK COMPLETED 9,778.65 325,873.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -221.35 315,873.54 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 11/04/19 50 11/19/19 02/18/20 05/28/20 19 52 0 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/20