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 09/20/19 EST. NO. 003 TIME 07:38 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 09/20/19 EST. NO. 003 TIME 07:38 AM R.E. NAME: LENART, ELVIRA 08-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELIN/INADE CPR/FBS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 07:38 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 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 2,750 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.060 660.00 0.710 7,810 003 TRAFFIC CONTROL SYSTEM LS 46,750.0000 46,750.00 0.260 12,155.00 0.260 12,155 004 TYPE III BARRICADE EA 110.0000 2,310.00 21.000 2,310.00 21.000 2,310 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 11.0000 2,860.00 260.000 2,860 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.600 6,600.00 1.000 11,000 007 JOB SITE MANAGEMENT LS 12,320.0000 12,320.00 0.130 1,601.60 0.130 1,601 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,100.0000 1,100.00 0.500 550 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 4,486.40 675.000 4,731 014 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 0.130 2,574.00 0.510 10,098 016 INVASIVE SPECIES CONTROL LS 55,000.0000 55,000.00 0.260 14,300.00 0.520 28,600 017 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.250 27,500.00 1.000 110,000 018 ROADWAY EXCAVATION CY 110.0000 9,900.00 74.000 8,140.00 74.000 8,140 019 ROADWAY EXCAVATION (TOPSOIL) CY 550.0000 4,400.00 0.000 0 020 ROCK EXCAVATION CY 138.5800 120,564.60 603.500 83,633.03 603.500 83,633 021 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 07:38 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.000 67,045.00 53.000 67,045 030 HOT MIX ASPHALT (TYPE A) TON 550.0000 3,850.00 0.000 0 031 GROUT CY 6,930.0000 6,930.00 1.000 6,930.00 1.000 6,930 032 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 14.000 154.00 14.000 154 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3600 14,212.80 3,810.000 12,801.60 3,810.000 12,801 (ENHANCED WET NIGHT VISIBILITY) 041 CABLE ANCHORS EA 6,675.0000 146,850.00 22.000 146,850.00 22.000 146,850 042 CABLE NET DRAPERY SYSTEM SQFT 8.1400 407,000.00 40,000.000 325,600.00 40,000.000 325,600 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 07:38 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 718,854.23 845,619.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 718,854.23 845,619.98 043 MOBILIZATION LS 114,991.2500 114,991.25 0.250 28,747.81 1.000 114,991 ORIGINAL CONTRACT AMOUNT 1,378,571.15 TOTAL WORK COMPLETED 747,602.04 960,611.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 744,602.04 947,611.23 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 54 0 0 0 66% 64% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19