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 06/18/19 EST. NO. 005 TIME 12:33 PM 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 06/18/19 EST. NO. 005 TIME 12:33 PM R.E. NAME: BENSON, DAVID 08-1F44U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR & FBS -10,000.00 002 DELINQ CPR & FBS -8,000.00 003 DELINQ/INAD. CPR&FBS -10,000.00 004 DELINQ&INAD CPR/FBS -7,000.00 005 -7,000.00 -35,000.00 TOTAL DEDUCTIONS -7,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 12:33 PM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/19 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 1.000 4,475 002 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.750 10,800 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 14.5500 4,510.50 310.000 4,510 004 TRAFFIC CONTROL SYSTEM LS 96,800.0000 96,800.00 0.150 14,520.00 0.450 43,560 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,470.0000 18,470.00 0.150 2,770.50 0.450 8,311 006 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 0.100 1,120.00 0.400 4,480 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,240.0000 2,240.00 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 7.000 2,814 011 TEMPORARY FIBER ROLL LF 3.6600 1,903.20 700.000 2,562 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,415.0000 2,415.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 6,030.0000 6,030.00 0.500 3,015.00 0.500 3,015 014 CLEARING AND GRUBBING (LS) LS 93,075.0000 93,075.00 0.150 13,961.25 1.000 93,075 015 ROADWAY EXCAVATION (TYPE Z-2) CY 262.0000 26,200.00 100.000 26,200.00 100.000 26,200 (AERIALLY DEPOSITED LEAD) 016 TREE REMOVAL EA 1,343.0000 34,918.00 37.000 49,691 017 TRIM AND SKIN PALMS EA 1,231.0000 82,477.00 7.000 8,617.00 92.000 113,252 018 TREE TRIMMING EA 588.0000 99,960.00 12.000 7,056.00 165.000 97,020 019 ROCK BLANKET SQFT 11.8100 154,711.00 6,550.000 77,355.50 13,100.000 154,711 020 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 12:33 PM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 45,570.00 7.000 45,570 028 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 FACILITIES 033 CONTROL AND NEUTRAL CONDUCTORS LS 14,110.0000 14,110.00 0.500 7,055 (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 16.000 8,588 036 1 1/2" REMOTE CONTROL VALVE EA 573.0000 23,493.00 12.000 6,876 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.8000 2,340.60 11.000 547.80 27.000 1,344 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 58.2000 23,280.00 23.000 1,338.60 129.000 7,507 039 RISER SPRINKLER ASSEMBLY EA 28.0600 26,376.40 319.000 8,951.14 319.000 8,951 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 61,000.00 1,550.000 7,750.00 4,006.000 20,030 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1500 23,432.50 873.000 4,495.95 2,669.000 13,745 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 27,178.00 540.000 2,889.00 2,011.000 10,758 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9600 19,975.20 781.000 5,435.76 1,949.000 13,565 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 10,872.00 198.000 1,425 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 28.6500 6,016.50 120.000 3,438 (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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 12:33 PM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 12:33 PM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,593.50 776,623.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 41,418.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,593.50 818,041.95 053 MOBILIZATION LS 109,400.0000 109,400.00 0.950 103,930 ORIGINAL CONTRACT AMOUNT 1,707,986.91 TOTAL WORK COMPLETED 231,593.50 921,971.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -35,000.00 TOTAL 224,593.50 886,971.95 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 02/14/23 84 31 18 0 54% 31% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19