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 04/23/19 EST. NO. 003 TIME 08:13 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 --------------------------------------------------------------------------- 005 0001 1,692.95 E.W. @ F.A.(+) 031219 N 242310 0002 1,631.21 031319 N 242320 0003 1,223.32 031419 N 242330 0004 2,613.26 031519 N 242340 0006 4,955.88 032519 N 24238 1 0007 1,922.64 032919 N 24251 1 0008 1,722.15 040219 N 24252 1 15,761.41 TOTAL THIS ESTIMATE 0 0.00 TOTAL PREVIOUS ESTIMATE 0 15,761.41 TOTAL TO DATE 1 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 0 DATE 04/23/19 EST. NO. 003 TIME 08:13 AM 0 R.E. NAME: BENSON, DAVID 08-1F44U4 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 DELINQ CPR & FBS -10,000.00 002 DELINQ CPR & FBS -8,000.00 003 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 1PROGRAM CAS145 PAGE DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U TIME 08:13 AM ESTIMATE NO. 00 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 04/20/1 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/1 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 4,475.0000 4,475.00 1.000 4,475.00 1.000 4,47 002 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.750 10,80 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 14.5500 4,510.50 310.000 4,51 004 TRAFFIC CONTROL SYSTEM LS 96,800.0000 96,800.00 0.100 9,680.00 0.200 19,36 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,470.0000 18,470.00 0.100 1,847.00 0.200 3,69 006 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 0.100 1,120.00 0.200 2,24 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,240.0000 2,240.00 0.750 1,68 008 MOVE-IN/MOVE-OUT EA 895.0000 895.00 0.000 (TEMPORARY EROSION CONTROL) 009 TEMPORARY SOIL BINDER SQYD 0.8900 1,984.70 0.000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 402.0000 2,010.00 6.000 2,412.00 7.000 2,81 011 TEMPORARY FIBER ROLL LF 3.6600 1,903.20 300.000 1,098.00 300.000 1,09 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,415.0000 2,415.00 0.000 013 TEMPORARY CONCRETE WASHOUT LS 6,030.0000 6,030.00 0.000 014 CLEARING AND GRUBBING (LS) LS 93,075.0000 93,075.00 0.600 55,845.00 0.850 79,11 015 ROADWAY EXCAVATION (TYPE Z-2) CY 262.0000 26,200.00 0.000 (AERIALLY DEPOSITED LEAD) 016 TREE REMOVAL EA 1,343.0000 34,918.00 20.000 26,860.00 37.000 49,69 017 TRIM AND SKIN PALMS EA 1,231.0000 82,477.00 28.000 34,468.00 85.000 104,63 018 TREE TRIMMING EA 588.0000 99,960.00 37.000 21,756.00 96.000 56,44 019 ROCK BLANKET SQFT 11.8100 154,711.00 2,600.000 30,706.00 2,600.000 30,70 020 IRON SULFATE (LB) LB 0.6000 1,452.00 0.000 021 SOIL AMENDMENT CY 18.9100 964.41 0.000 022 ORGANIC FERTILIZER LB 0.7200 1,742.40 0.000 1PROGRAM CAS145 PAGE DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U TIME 08:13 AM ESTIMATE NO. 00 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 04/20/1 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 PLANT (GROUP F) EA 1.1700 85,527.00 0.000 024 PLANT (GROUP H) EA 1.1600 84,796.00 0.000 025 PLANT (GROUP B) EA 40.0000 30,000.00 0.000 026 PLANT (GROUP U) EA 158.6000 26,962.00 0.000 027 PLANT (GROUP X) EA 6,510.0000 182,280.00 0.000 028 PLANT ESTABLISHMENT WORK LS 100,400.0000 100,400.00 0.000 029 GRAVEL MULCH SQFT 3.0500 7,411.50 0.000 030 WOOD MULCH CY 48.8800 87,984.00 0.000 031 EDGING (MINOR CONCRETE) LF 24.0000 9,360.00 0.000 032 CHECK AND TEST EXISTING IRRIGATION LS 7,610.0000 7,610.00 1.000 7,61 FACILITIES 033 CONTROL AND NEUTRAL CONDUCTORS LS 14,110.0000 14,110.00 0.000 (ARMOR-CLAD) 034 CONTROL AND NEUTRAL CONDUCTORS LS 4,200.0000 4,200.00 0.000 035 1" REMOTE CONTROL VALVE EA 536.8000 13,420.00 1.000 536.80 1.000 53 036 1 1/2" REMOTE CONTROL VALVE EA 573.0000 23,493.00 2.000 1,146.00 2.000 1,14 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.8000 2,340.60 0.000 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 58.2000 23,280.00 0.000 039 RISER SPRINKLER ASSEMBLY EA 28.0600 26,376.40 0.000 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 61,000.00 0.000 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1500 23,432.50 0.000 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 27,178.00 0.000 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9600 19,975.20 0.000 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 10,872.00 0.000 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 28.6500 6,016.50 0.000 (F) (SUPPLY LINE) 046 HOT MIX ASPHALT (TYPE A) TON 89.5000 2,506.00 0.000 047 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 56.0000 10,080.00 0.000 048 CHAIN LINK FENCE (TYPE CL-6) LF 66.6000 25,974.00 0.000 049 5' CHAIN LINK GATE (TYPE CL-6) EA 2,018.0000 12,108.00 0.000 1PROGRAM CAS145 PAGE DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U TIME 08:13 AM ESTIMATE NO. 00 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 04/20/1 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 050 RESET MARKERS AND DELINEATORS EA 122.0000 3,050.00 0.000 051 RESET ROADSIDE SIGN (ONE POST) EA 761.0000 761.00 0.000 052 POST SLEEVE EA 3,250.0000 3,250.00 0.000 1PROGRAM CAS145 PAGE DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U TIME 08:13 AM ESTIMATE NO. 00 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 04/20/1 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,949.80 380,558.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 15,761.41 15,761.4 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,711.21 396,319.4 0053 MOBILIZATION LS 109,400.0000 109,400.00 0.200 21,880.00 0.950 103,93 0 ORIGINAL CONTRACT AMOUNT 1,707,986.91 0 TOTAL WORK COMPLETED 229,591.21 500,249.4 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS -8,000.00 -18,000.0 0 TOTAL 221,591.21 482,249.4 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 12/19/18 250 01/04/19 01/04/19 02/08/23 45 27 18 0 28% 17% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 04/23/19