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 01/26/21 EST. NO. 006 TIME 12:08 PM 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 --------------------------------------------------------------------------- 007 0006 7,480.00 E.W. @ F.A.(+) 110220 N 0008 0 7,480.00 TOTAL THIS ESTIMATE 45,250.78 TOTAL PREVIOUS ESTIMATE 52,730.78 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 01/26/21 EST. NO. 006 TIME 12:08 PM 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 DECEMBER 2020 -2,000.00 005 NOVEMBER 2020 RLS 4,000.00 005 DECEMBER 2020 RLS 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6604 TIME 12:08 PM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/26/21 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 86.000 86,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 144,449.0000 144,449.00 0.100 14,444.90 1.000 144,449 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 104.000 4,160 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.050 875.00 1.000 17,500 006 TEMPORARY RAILING (TYPE K) LF 20.0000 26,600.00 8,240.000 164,800 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,700.0000 10,800.00 12.000 32,400 MODULE 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 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 2.000 7,700 012 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500 013 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 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 0.100 5,690.00 1.000 56,900 018 MAINTAIN EXISTING PLANTED AREAS LS 17,500.0000 17,500.00 0.100 1,750.00 1.000 17,500 019 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 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 55,000.000 2,750.00 55,000.000 2,750 022 HYDROSEED SQFT 0.0400 85,600.00 2,310,000.000 92,400 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6604 TIME 12:08 PM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,142.000 141,420.00 70,100.000 701,000 028 REMOVE ROADSIDE SIGN EA 215.0000 860.00 4.000 860.00 4.000 860 029 RESET ROADSIDE SIGN EA 435.0000 1,740.00 4.000 1,740.00 4.000 1,740 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,920.00 120.000 1,920.00 120.000 1,920 (0.063"-UNFRAMED) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 600.00 120.000 600.00 120.000 600 032 ROADSIDE SIGN - TWO POST EA 880.0000 3,520.00 4.000 3,520.00 4.000 3,520 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6604 TIME 12:08 PM ESTIMATE NO. 006 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 01/20/21 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,519.90 1,537,995.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,480.00 52,730.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,999.90 1,590,725.78 034 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,443,700.00 TOTAL WORK COMPLETED 192,999.90 1,725,725.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 194,999.90 1,725,725.78 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 01/26/21 86 15 20 0 98% 96% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21