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 09/10/20 EST. NO. 010 TIME 11:25 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 09/10/20 EST. NO. 010 TIME 11:25 AM R.E. NAME: LENART, ELVIRA 08-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 002 FHWA 1391 10,000.00 004 GEOVERT LLC-SUB -55,385.00 007 GEOVERT LLC - SUB 55,385.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION DELIN/INADE CPR/FBS -3,000.00 003 DELINQ/INADE CPR/FBS 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 11:25 AM ESTIMATE NO. 010 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 11/21/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/10/20 LOCATION SEMI-FINAL 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 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 46,750.0000 46,750.00 1.000 46,750 004 TYPE III BARRICADE EA 110.0000 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 1.000 11,000 007 JOB SITE MANAGEMENT LS 12,320.0000 12,320.00 1.000 12,320 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,100.0000 1,100.00 1.000 1,100 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 1.000 2,000 012 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 1.000 2,750 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,800.0000 19,800.00 1.000 19,800 016 INVASIVE SPECIES CONTROL LS 55,000.0000 55,000.00 1.000 55,000 017 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 1.000 110,000 018 ROADWAY EXCAVATION CY 110.0000 9,900.00 74.000 8,140 019 ROADWAY EXCAVATION (TOPSOIL) CY 550.0000 4,400.00 8.000 4,400 020 ROCK EXCAVATION CY 138.5800 120,564.60 653.500 90,562 021 STRUCTURE EXCAVATION (CULVERT) CY 1,100.0000 7,700.00 7.000 7,700 (F) 022 STRUCTURE BACKFILL (CULVERT) CY 1,100.0000 4,950.00 4.500 4,950 (F) PROGRAM CAS145 PAGE 2 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 11:25 AM ESTIMATE NO. 010 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 11/21/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,200 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,760.0000 3,520.00 2.000 3,520 025 DUFF (SQFT) SQFT 3.3000 2,805.00 850.000 2,805 026 HYDROSEED SQFT 1.8200 5,241.60 2,880.000 5,241 027 INCORPORATE MATERIALS SQFT 3.3000 2,805.00 850.000 2,805 028 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 2,200.00 10.000 2,200 029 REPLACE ASPHALT CONCRETE SURFACING CY 1,265.0000 67,045.00 57.200 72,358 030 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 6,930 032 MINOR CONCRETE CY 2,200.0000 46,200.00 11.300 24,860 (F) 033 36" CORRUGATED STEEL PIPE (.138" THICK) LF 440.0000 13,200.00 31.300 13,772 034 18" CORRUGATED STEEL PIPE (.138" THICK) LF 275.0000 22,000.00 77.000 21,175 035 18" STEEL FLARED END SECTION EA 11,000.0000 11,000.00 1.000 11,000 036 ROCK SLOPE PROTECTION CY 1,100.0000 11,000.00 10.000 11,000 (F) (1/4 T, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 220.0000 2,860.00 13.000 2,860 038 MISCELLANEOUS IRON AND STEEL LB 5.5000 29,155.50 5,301.000 29,155 (F) 039 OBJECT MARKER EA 11.0000 154.00 14.000 154 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3600 14,212.80 5,130.000 17,236 (ENHANCED WET NIGHT VISIBILITY) 041 CABLE ANCHORS EA 6,675.0000 146,850.00 22.000 146,850 042 CABLE NET DRAPERY SYSTEM SQFT 8.1400 407,000.00 53,388.000 434,578 PROGRAM CAS145 PAGE 3 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7804 TIME 11:25 AM ESTIMATE NO. 010 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 11/21/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,210,825.00 ADJUSTMENT OF COMPENSATION 0.00 87,308.06 EXTRA WORK 0.00 54,443.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,352,577.05 043 MOBILIZATION LS 114,991.2500 114,991.25 1.000 114,991 ORIGINAL CONTRACT AMOUNT 1,378,571.15 TOTAL WORK COMPLETED 0.00 1,467,568.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,467,568.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/19 85 07/08/19 07/08/19 11/21/19 85 11 0 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/20