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 11/20/20 EST. NO. 004 TIME 08:01 AM R.E. NAME: BENSON, DAVID 08-1C6604 --------------------------------------------------------------------------- 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 11/20/20 EST. NO. 004 TIME 08:01 AM R.E. NAME: BENSON, DAVID 08-1C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2020 -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6604 TIME 08:01 AM ESTIMATE NO. 004 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/20 LOCATION PROGRESS ESTIMATE 08-RIV-215-R9.0/R16.0 ----------------- BEADOR CONSTRUCTION COMPANY, IN & NR MURRIETA AND MENIFEE FR 0.8 INC. MI N/O RTE 15 TO 0.5 MI N/O SCOTT 26320 LESTER CIRCLE; RD CORONA CA 92883 FED. AID NO. ACIM-215 -1(250)E SEDIMENT CONTROL AND STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 70,000.00 22.000 22,000.00 68.000 68,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500 003 TRAFFIC CONTROL SYSTEM LS 144,449.0000 144,449.00 0.200 28,889.80 0.800 115,559 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 30.000 1,200.00 54.000 2,160 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.300 5,250.00 0.800 14,000 006 TEMPORARY RAILING (TYPE K) LF 20.0000 26,600.00 3,080.000 61,600.00 4,400.000 88,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,700.0000 10,800.00 4.000 10,800.00 8.000 21,600 MODULE 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.800 12,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.500 825.00 1.000 1,650 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,850.0000 7,700.00 1.000 3,850.00 2.000 7,700 012 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 013 TREATED WOOD WASTE LB 1.3000 780.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 17,140.00 4,285.000 17,140 015 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.340 5,100.00 1.000 15,000 016 DITCH EXCAVATION CY 265.0000 2,915.00 20.000 5,300 017 ROADSIDE CLEARING LS 56,900.0000 56,900.00 0.150 8,535.00 0.900 51,210 018 MAINTAIN EXISTING PLANTED AREAS LS 17,500.0000 17,500.00 0.400 7,000.00 0.800 14,000 019 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 1.000 5,500 021 HYDROMULCH SQFT 0.0500 5,350.00 0.000 0 022 HYDROSEED SQFT 0.0400 85,600.00 598,000.000 23,920.00 2,310,000.000 92,400 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6604 TIME 08:01 AM ESTIMATE NO. 004 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 53,300.00 535.000 69,550 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 60.0000 22,200.00 374.000 22,440 025 ROCK SLOPE PROTECTION CY 400.0000 2,400.00 6.000 2,400 (60 LB, CLASS II, METHOD B) (CY) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 51.0000 816.00 16.000 816 027 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 667,000.00 31,750.000 317,500.00 31,750.000 317,500 028 REMOVE ROADSIDE SIGN EA 215.0000 860.00 0.000 0 029 RESET ROADSIDE SIGN EA 435.0000 1,740.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,920.00 0.000 0 (0.063"-UNFRAMED) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 600.00 0.000 0 032 ROADSIDE SIGN - TWO POST EA 880.0000 3,520.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6604 TIME 08:01 AM ESTIMATE NO. 004 BID OPENING 04/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,719.80 976,175.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 718.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 511,719.80 976,893.95 034 MOBILIZATION LS 135,000.0000 135,000.00 0.050 6,750.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,443,700.00 TOTAL WORK COMPLETED 518,469.80 1,111,893.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 514,469.80 1,107,893.95 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 06/18/20 70 08/14/20 08/14/20 12/17/20 58 15 0 0 71% 83% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20