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 04/26/17 EST. NO. 001 TIME 02:51 PM R.E. NAME: BENSON, DAVID 08-1C6104 --------------------------------------------------------------------------- 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 04/26/17 EST. NO. 001 TIME 02:51 PM R.E. NAME: BENSON, DAVID 08-1C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6104 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-45.6/47.3 ----------------- PACIFIC RESTORATION GROUP, IN/NEAR NORCO FROM 6TH ST OC TO 0.2 INC. MI S/O 68TH ST OC. 325 E ELLIS AVE PERRIS CA 92570 FED. AID NO. N O N E SEDIMENT STABILIZATION & EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 002 TRAFFIC CONTROL SYSTEM LS 9,950.0000 9,950.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.370 1,480.00 0.370 1,480 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 006 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 5,180.00 0.000 0 007 STREET SWEEPING LS 1,250.0000 1,250.00 0.000 0 008 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 009 PLANT (GROUP B) EA 39.0000 10,530.00 0.000 0 010 PLANT (GROUP U) EA 145.0000 26,100.00 0.000 0 011 PLANT ESTABLISHMENT WORK LS 130,000.0000 130,000.00 0.000 0 012 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0900 40,320.00 0.000 0 (SQFT) 013 HYDROMULCH SQFT 0.0500 10,650.00 0.000 0 014 FIBER ROLLS LF 2.2500 27,675.00 0.000 0 015 COMPOST SQFT 0.1200 53,760.00 0.000 0 016 INCORPORATE MATERIALS SQFT 0.0700 31,360.00 0.000 0 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.0000 960.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 021 IRON SULFATE (LB) LB 10.0000 500.00 0.000 0 022 SOIL AMENDMENT CY 125.0000 2,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6104 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 150.0000 2,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6104 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,730.00 19,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,730.00 19,730.00 024 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 ORIGINAL CONTRACT AMOUNT 443,410.00 TOTAL WORK COMPLETED 29,730.00 29,730.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,730.00 29,730.00 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 02/27/17 810 03/16/17 04/06/17 05/28/20 23 2 0 0 7% 38% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17