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 07/23/19 EST. NO. 001 TIME 08:41 AM R.E. NAME: LENART, ELVIRA 08-1E7804 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 001 TIME 08:41 AM R.E. NAME: LENART, ELVIRA 08-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-330-37.1/39.8 ----------------- SPECTRUM CONSTRUCTION GROUP, SBD CO 6.9 MI S/O RUNNING SPRINGS INC. FR 3.4 MI E/O FORK CITY CREEK 32 EDELMAN BRIDGE TO 0.7 MI W/O LIVE OAK DRIVE IRVINE CA 92618 FED. AID NO. ACST-S330(13)E PLACE CABLE NET DRAPERY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 46,750.0000 46,750.00 0.000 0 004 TYPE III BARRICADE EA 110.0000 2,310.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 11.0000 2,860.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 12,320.0000 12,320.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,100.0000 1,100.00 0.000 0 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 9,350.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY COVER SQYD 1.1000 13,860.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.0100 4,486.40 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,800.0000 19,800.00 0.120 2,376.00 0.120 2,376 016 INVASIVE SPECIES CONTROL LS 55,000.0000 55,000.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.000 0 018 ROADWAY EXCAVATION CY 110.0000 9,900.00 0.000 0 019 ROADWAY EXCAVATION (TOPSOIL) CY 550.0000 4,400.00 0.000 0 020 ROCK EXCAVATION CY 138.5800 120,564.60 0.000 0 021 STRUCTURE EXCAVATION (CULVERT) CY 1,100.0000 7,700.00 0.000 0 (F) 022 STRUCTURE BACKFILL (CULVERT) CY 1,100.0000 4,950.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 QUICK COUPLING VALVE EA 1,100.0000 2,200.00 0.000 0 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,760.0000 3,520.00 0.000 0 025 DUFF (SQFT) SQFT 3.3000 2,805.00 0.000 0 026 HYDROSEED SQFT 1.8200 5,241.60 0.000 0 027 INCORPORATE MATERIALS SQFT 3.3000 2,805.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 2,200.00 0.000 0 029 REPLACE ASPHALT CONCRETE SURFACING CY 1,265.0000 67,045.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 550.0000 3,850.00 0.000 0 031 GROUT CY 6,930.0000 6,930.00 0.000 0 032 MINOR CONCRETE CY 2,200.0000 46,200.00 0.000 0 (F) 033 36" CORRUGATED STEEL PIPE (.138" THICK) LF 440.0000 13,200.00 0.000 0 034 18" CORRUGATED STEEL PIPE (.138" THICK) LF 275.0000 22,000.00 0.000 0 035 18" STEEL FLARED END SECTION EA 11,000.0000 11,000.00 0.000 0 036 ROCK SLOPE PROTECTION CY 1,100.0000 11,000.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 220.0000 2,860.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 5.5000 29,155.50 0.000 0 (F) 039 OBJECT MARKER EA 11.0000 154.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3600 14,212.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 CABLE ANCHORS EA 6,675.0000 146,850.00 0.000 0 042 CABLE NET DRAPERY SYSTEM SQFT 8.1400 407,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,126.00 5,126.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,126.00 5,126.00 043 MOBILIZATION LS 114,991.2500 114,991.25 0.000 0 ORIGINAL CONTRACT AMOUNT 1,378,571.15 TOTAL WORK COMPLETED 5,126.00 5,126.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,126.00 5,126.00 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 05/13/19 85 07/08/19 07/08/19 11/05/19 10 0 0 0 0% 12% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19