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 04/22/21 EST. NO. 013 TIME 01:39 PM R.E. NAME: BERGEVIN, MIKE 08-1F1414 --------------------------------------------------------------------------- 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 04/22/21 EST. NO. 013 TIME 01:39 PM R.E. NAME: BERGEVIN, MIKE 08-1F1414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 4-9-21 LATE CLOSURE -21,000.00 013 -21,000.00 -21,000.00 LABOR COMPLIANCE VIOLATION JULY 2020 -10,000.00 004 AUGUST 2020 -10,000.00 005 SEPTEMBER 2020 -10,000.00 006 JULY 2020 RLS 10,000.00 007 OCTOBER 2020 -10,000.00 007 NOVEMBER 2020 -10,000.00 008 DECEMBER 2020 -10,000.00 009 JANUARY 2021 -10,000.00 010 FEBRUARY 2021 -10,000.00 011 AUGUST 2020 RLS 10,000.00 012 MARCH 2021 -10,000.00 012 APRIL 2021 -10,000.00 013 JANUARY 2021 RLS 10,000.00 013 OCTOBER 2020 RLS 10,000.00 013 10,000.00 -60,000.00 TOTAL DEDUCTIONS -11,000.00 -81,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 01:39 PM ESTIMATE NO. 013 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/21 LOCATION PROGRESS ESTIMATE 08-RIV-15-R0.0/R3.1 ----------------- SECURITY PAVING COMPANY, INC. IN AND NEAR TEMECULA, IN RIV CO 3075 TOWNSGATE ROAD; FROM SD CO LN TO NORTH OF TEMECULA WESTLAKE VILLAGE CA 91361 RIVER BR & IN SD CO FR 0.1 MI S/O RIV CO LN TO RIV CO LN FED. AID NO. ACIM-015 -4(208)E REPLACE TWO OUTSIDE LANES IN BOTH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 1,350,000.00 21.000 78,750.00 242.000 907,500 003 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.900 40,500 004 CONSTRUCTION AREA SIGNS LS 70,800.0000 70,800.00 0.050 3,540.00 0.900 63,720 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.055 41,250.00 0.715 536,250 006 TYPE III BARRICADE EA 125.0000 1,750.00 11.000 1,375 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 43,650.00 117.000 5,265.00 1,064.000 47,880 008 TEMPORARY PAVEMENT MARKER EA 3.7500 23,737.50 874.000 3,277.50 4,593.000 17,223 009 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.9000 12,054.00 1,033.000 5,061 CONSTRUCTION AREA SIGNS 010 PORTABLE VEHICLE SPEED FEEDBACK SIGNS EA 12,000.0000 24,000.00 2.000 24,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.640 28,800 012 TEMPORARY RAILING (TYPE K) LF 12.5000 810,000.00 5,000.000 62,500.00 56,380.000 704,750 013 TEMPORARY CRASH CUSHION EA 200.0000 40,000.00 21.000 4,200.00 210.000 42,000 014 TEMPORARY TRAFFIC SCREEN LF 4.2000 240,240.00 35,350.000 148,470 015 JOB SITE MANAGEMENT LS 44,000.0000 44,000.00 0.056 2,464.00 0.728 32,032 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 6.000 3,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 475.0000 15,200.00 1.000 475 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 020 TEMPORARY COVER SQYD 8.0000 24,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 15,000.00 47.000 14,100 022 TEMPORARY FIBER ROLL LF 3.5000 70,000.00 825.000 2,887 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 01:39 PM ESTIMATE NO. 013 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,400.00 30.000 180 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 1.000 4,000 025 TEMPORARY CONCRETE WASHOUT LS 38,000.0000 38,000.00 0.150 5,700.00 0.800 30,400 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 36,190.00 0.000 0 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.5500 79,200.00 28,400.000 15,620 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 160,000.0000 160,000.00 0.056 8,960.00 0.728 116,480 029 NATURAL RESOURCE PROTECTION PLAN LS 5,800.0000 5,800.00 1.000 5,800 030 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 3,500.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.900 157,500 032 ROADWAY EXCAVATION CY 41.0000 455,100.00 264.630 10,849.83 13,938.670 571,485 033 ROADWAY EXCAVATION (DETOUR) CY 37.4000 44,506.00 1,188.000 44,431 034 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 37.7500 81,162.50 663.000 25,028 035 DITCH EXCAVATION CY 125.0000 7,375.00 18.000 2,250 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 500.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.0600 29,340.00 87,120.000 5,227 038 COMPOST (CY) CY 33.7000 41,788.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.2700 54,000.00 0.000 0 040 CLASS 2 AGGREGATE SUBBASE CY 41.5000 448,200.00 617.000 25,605.50 10,150.840 421,259 041 CLASS 2 AGGREGATE BASE (CY) CY 60.7500 89,910.00 614.000 37,300 042 LEAN CONCRETE BASE CY 157.7000 848,426.00 308.720 48,685.14 4,701.720 741,461 043 LEAN CONCRETE BASE RAPID SETTING CY 490.0000 1,102,500.00 2,100.700 1,029,343 044 REPLACE BASE CY 430.0000 81,700.00 0.000 0 045 BASE BOND BREAKER SQYD 2.5000 15,875.00 2,668.600 6,671 046 PRIME COAT TON 850.0000 46,750.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 89.6000 2,302,720.00 156.300 14,004.48 26,913.360 2,411,437 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.8500 739,167.50 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 2,975.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 01:39 PM ESTIMATE NO. 013 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 25,550.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 542.50 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 100.0000 1,800.00 10.500 1,050 (MISCELLANEOUS AREA) 053 TACK COAT TON 700.0000 32,900.00 18.488 12,941 054 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 24,450.00 5,445.000 8,167 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6500 203,785.00 0.000 0 056 PRECAST CONCRETE PAVEMENT (PCP) CY 1,025.0000 3,167,250.00 3,082.900 3,159,972 057 JOINTED PLAIN CONCRETE PAVEMENT CY 207.5000 3,838,750.00 1,059.000 219,742.50 17,635.130 3,659,289 058 DRILL AND BOND (DOWEL BAR) EA 14.0000 76,160.00 1,202.000 16,828 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 505.0000 934,250.00 698.300 352,641 060 JOINT SEAL (PREFORMED COMPRESSION) LF 3.7500 123,000.00 32,269.000 121,008 061 ISOLATION JOINT SEAL (SILICONE) LF 14.1500 346,675.00 20,422.000 288,971 062 REMOVE CONCRETE PAVEMENT AND BASE CY 25.6000 1,057,280.00 1,808.220 46,290.43 33,157.600 848,834 063 GRIND EXISTING CONCRETE SQYD 5.3000 369,410.00 7,615.219 40,360 PAVEMENT 064 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 15,750.00 60.344 21,120 065 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,185.0000 527,325.00 445.001 527,326 (TYPE R) 066 PAVING NOTCH EXTENSION CF 220.0000 49,500.00 180.402 39,688 067 BONDED JOINT SEAL (MR 1 1/2") LF 69.5000 19,946.50 0.000 0 068 TIMBER RETAINING WALL (EA) EA 85,000.0000 85,000.00 0.000 0 069 BRIDGE REMOVAL (PORTION) LS 41,300.0000 41,300.00 1.000 41,300 070 12" PLASTIC PIPE LF 110.0000 17,600.00 156.000 17,160 071 18" PLASTIC PIPE LF 115.0000 35,650.00 310.000 35,650 072 36" CORRUGATED STEEL PIPE (.168" THICK) LF 675.0000 25,650.00 20.400 13,770 073 ADJUST INLET EA 2,500.0000 22,500.00 6.000 15,000 074 CAP INLET EA 1,500.0000 6,000.00 4.000 6,000 075 MISCELLANEOUS IRON AND STEEL LB 6.0000 14,880.00 2,480.000 14,880 (F) 076 STAIN GALVANIZED SURFACES (LS) LS 143,000.0000 143,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 01:39 PM ESTIMATE NO. 013 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6) LF 36.4000 4,368.00 0.000 0 078 12' TUBULAR STEEL GATE EA 2,570.0000 35,980.00 0.400 1,028.00 9.200 23,644 079 REMOVE CHAIN LINK FENCE LF 6.4000 1,536.00 240.000 1,536 080 WILDLIFE FENCE LF 74.9000 1,595,370.00 1,365.700 102,290.93 15,202.280 1,138,650 081 REMOVE PAVEMENT MARKER EA 1.0000 10,800.00 3,787.000 3,787 082 GUARD RAILING DELINEATOR EA 45.0000 1,485.00 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 14,582.50 0.000 0 084 OBJECT MARKER EA 200.0000 2,000.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 90.00 0.000 0 087 ROADSIDE SIGN - ONE POST EA 530.0000 1,060.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.4000 238,140.00 4,550.000 133,770 089 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.6500 53,546.00 0.000 0 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.7000 952,560.00 0.000 0 091 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 93.0000 11,160.00 0.000 0 (F) 092 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 46.5500 544,635.00 0.000 0 093 TRANSITION RAILING (TYPE DTB) EA 4,400.0000 8,800.00 0.000 0 094 TRANSITION RAILING (TYPE WB-31) EA 4,065.0000 8,130.00 1.000 4,065 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 855.0000 12,825.00 0.000 0 096 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,960.0000 55,440.00 0.000 0 097 SEVERE DUTY CRASH CUSHION (SCI 100GM) EA 42,050.0000 168,200.00 0.000 0 098 CONCRETE BARRIER (TYPE 842) LF 149.0000 42,018.00 282.000 42,018 (F) 099 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 127.7000 161,412.80 1,264.000 161,412 (F) 100 REMOVE GUARDRAIL LF 7.1500 59,273.50 8,192.000 58,572 101 SALVAGE METAL BRIDGE RAILING LF 9.1000 12,976.60 1,426.000 12,976 102 REMOVE CONCRETE BARRIER (TYPE K) LF 8.8500 80,269.50 9,000.000 79,650 PROGRAM CAS145 PAGE 5 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 01:39 PM ESTIMATE NO. 013 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE METAL RAILING LF 15.0000 3,300.00 220.000 3,300 104 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 10,972.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 20,800.00 0.000 0 106 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 72,220.00 21,700.000 4,991.00 286,825.000 65,969 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 136,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 11,950.00 17,211.000 8,605 110 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 42,560.00 11,773.000 8,241 111 6" RUMBLE STRIP STA 45.5000 5,460.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 112 6" RUMBLE STRIP STA 192.0000 21,120.00 0.000 0 (CONCRETE PAVEMENT) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.728 1,965 SYSTEM ELEMENTS DURING CONSTRUCTION 114 TRAFFIC MONITORING STATION SYSTEM LS 107,000.0000 107,000.00 0.133 14,231.00 0.573 61,311 115 MODIFYING EXISTING ELECTRICAL SYSTEM LS 246,000.0000 246,000.00 0.344 84,624.00 0.486 119,556 PROGRAM CAS145 PAGE 6 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 01:39 PM ESTIMATE NO. 013 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 788,249.31 19,428,893.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,731.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 788,249.31 19,486,624.40 116 MOBILIZATION LS 1,700,000.0000 1,700,000.00 1.000 1,700,000 ORIGINAL CONTRACT AMOUNT 28,237,596.90 TOTAL WORK COMPLETED 788,249.31 21,186,624.40 MATERIALS ON HAND ON SITE -37,657.02 415,814.22 DEDUCTIONS -11,000.00 -81,000.00 TOTAL 739,592.29 21,521,438.62 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 01/30/20 360 04/06/20 04/06/20 10/07/21 241 19 0 0 74% 67% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21