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 02/25/19 EST. NO. 001 TIME 11:31 AM R.E. NAME: BENSON, DAVID 08-1F44U4 --------------------------------------------------------------------------- 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 02/25/19 EST. NO. 001 TIME 11:31 AM R.E. NAME: BENSON, DAVID 08-1F44U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 08-SBD-10-R21.6/R23.6 ----------------- GRIFFITH COMPANY IN COLTON FROM 0.36 MI W/O RANCHO 3050 EAST BIRCH STREET AVE OC TO WARM CREEK BRIDGE BREA CA 92821 FED. AID NO. N O N E NSTALL GORE PAVING, PAVE UNDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,475.0000 4,475.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.500 7,200.00 0.500 7,200 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 14.5500 4,510.50 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 96,800.0000 96,800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,470.0000 18,470.00 0.000 0 006 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,240.0000 2,240.00 0.750 1,680.00 0.750 1,680 008 MOVE-IN/MOVE-OUT EA 895.0000 895.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY SOIL BINDER SQYD 0.8900 1,984.70 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 402.0000 2,010.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.6600 1,903.20 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,415.0000 2,415.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 6,030.0000 6,030.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 93,075.0000 93,075.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 262.0000 26,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 TREE REMOVAL EA 1,343.0000 34,918.00 0.000 0 017 TRIM AND SKIN PALMS EA 1,231.0000 82,477.00 0.000 0 018 TREE TRIMMING EA 588.0000 99,960.00 0.000 0 019 ROCK BLANKET SQFT 11.8100 154,711.00 0.000 0 020 IRON SULFATE (LB) LB 0.6000 1,452.00 0.000 0 021 SOIL AMENDMENT CY 18.9100 964.41 0.000 0 022 ORGANIC FERTILIZER LB 0.7200 1,742.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP F) EA 1.1700 85,527.00 0.000 0 024 PLANT (GROUP H) EA 1.1600 84,796.00 0.000 0 025 PLANT (GROUP B) EA 40.0000 30,000.00 0.000 0 026 PLANT (GROUP U) EA 158.6000 26,962.00 0.000 0 027 PLANT (GROUP X) EA 6,510.0000 182,280.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 100,400.0000 100,400.00 0.000 0 029 GRAVEL MULCH SQFT 3.0500 7,411.50 0.000 0 030 WOOD MULCH CY 48.8800 87,984.00 0.000 0 031 EDGING (MINOR CONCRETE) LF 24.0000 9,360.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 7,610.0000 7,610.00 1.000 7,610.00 1.000 7,610 FACILITIES 033 CONTROL AND NEUTRAL CONDUCTORS LS 14,110.0000 14,110.00 0.000 0 (ARMOR-CLAD) 034 CONTROL AND NEUTRAL CONDUCTORS LS 4,200.0000 4,200.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 536.8000 13,420.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 573.0000 23,493.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.8000 2,340.60 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 58.2000 23,280.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 28.0600 26,376.40 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 61,000.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1500 23,432.50 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 27,178.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9600 19,975.20 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 10,872.00 0.000 0 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 28.6500 6,016.50 0.000 0 (F) (SUPPLY LINE) 046 HOT MIX ASPHALT (TYPE A) TON 89.5000 2,506.00 0.000 0 047 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 56.0000 10,080.00 0.000 0 048 CHAIN LINK FENCE (TYPE CL-6) LF 66.6000 25,974.00 0.000 0 049 5' CHAIN LINK GATE (TYPE CL-6) EA 2,018.0000 12,108.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET MARKERS AND DELINEATORS EA 122.0000 3,050.00 0.000 0 051 RESET ROADSIDE SIGN (ONE POST) EA 761.0000 761.00 0.000 0 052 POST SLEEVE EA 3,250.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,490.00 16,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,490.00 16,490.00 053 MOBILIZATION LS 109,400.0000 109,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,707,986.91 TOTAL WORK COMPLETED 16,490.00 16,490.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,490.00 16,490.00 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 12/19/18 250 01/04/19 01/04/19 01/03/23 12 19 0 0 1% 5% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19