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 12/22/20 EST. NO. 017 TIME 08:18 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 12/22/20 EST. NO. 017 TIME 08:18 AM 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 DELINQ & INADEQ CPR -10,000.00 006 DELINQ CPR & FBS 8,000.00 006 DELINQ&INAD CPR/FBS 7,000.00 006 DELINQ CPR'S -8,000.00 008 DELINQ CPR & FBS 10,000.00 008 DELINQ & INADEQ CPR 10,000.00 009 DELINQ CPR JUN/SEP19 -7,000.00 009 DELINQ/INAD.CPR&FBS 10,000.00 009 DELINQ CPR'S 8,000.00 010 DELINQ CPR JUN/SEP19 7,000.00 010 SEPTEMBER 2020 -10,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 08:18 AM ESTIMATE NO. 017 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 12/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/22/20 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 0.950 13,680 003 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 1.000 96,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,470.0000 18,470.00 1.000 18,470 006 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 1.000 11,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,240.0000 2,240.00 1.000 2,240 008 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 1,445.000 5,288 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,415.0000 2,415.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 6,030.0000 6,030.00 1.000 6,030 014 CLEARING AND GRUBBING (LS) LS 93,075.0000 93,075.00 1.000 93,075 015 ROADWAY EXCAVATION (TYPE Z-2) CY 262.0000 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 82,477.00 115.000 141,565 018 TREE TRIMMING EA 588.0000 99,960.00 165.000 97,020 019 ROCK BLANKET SQFT 11.8100 154,711.00 13,311.000 157,202 020 IRON SULFATE (LB) LB 0.6000 1,452.00 2,420.000 1,452 021 SOIL AMENDMENT CY 18.9100 964.41 51.000 964 022 ORGANIC FERTILIZER LB 0.7200 1,742.40 2,420.000 1,742 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 08:18 AM ESTIMATE NO. 017 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 12/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,781.000 2,083.77 46,368.000 54,250 024 PLANT (GROUP H) EA 1.1600 84,796.00 1,781.000 2,065.96 46,368.000 53,786 025 PLANT (GROUP B) EA 40.0000 30,000.00 98.000 3,920.00 602.000 24,080 026 PLANT (GROUP U) EA 158.6000 26,962.00 76.000 12,053 027 PLANT (GROUP X) EA 6,510.0000 182,280.00 22.000 143,220 028 PLANT ESTABLISHMENT WORK LS 100,400.0000 100,400.00 0.030 3,012.00 0.438 43,975 029 GRAVEL MULCH SQFT 3.0500 7,411.50 2,430.000 7,411 030 WOOD MULCH CY 48.8800 87,984.00 2,500.000 122,200 031 EDGING (MINOR CONCRETE) LF 24.0000 9,360.00 390.000 9,360 032 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 1.000 14,110 (ARMOR-CLAD) 034 CONTROL AND NEUTRAL CONDUCTORS LS 4,200.0000 4,200.00 1.000 4,200 035 1" REMOTE CONTROL VALVE EA 536.8000 13,420.00 5.000 2,684.00 22.000 11,809 036 1 1/2" REMOTE CONTROL VALVE EA 573.0000 23,493.00 1.000 573.00 18.000 10,314 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 49.8000 2,340.60 43.000 2,141 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 58.2000 23,280.00 14.000 814.80 215.000 12,513 039 RISER SPRINKLER ASSEMBLY EA 28.0600 26,376.40 98.000 2,749.88 677.000 18,996 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 61,000.00 12,200.000 61,000 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1500 23,432.50 4,550.000 23,432 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 27,178.00 5,080.000 27,178 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9600 19,975.20 2,870.000 19,975 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 10,872.00 1,510.000 10,872 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 28.6500 6,016.50 210.000 6,016 (F) (SUPPLY LINE) 046 HOT MIX ASPHALT (TYPE A) TON 89.5000 2,506.00 60.000 5,370 047 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 56.0000 10,080.00 180.000 10,080 048 CHAIN LINK FENCE (TYPE CL-6) LF 66.6000 25,974.00 425.000 28,305 049 5' CHAIN LINK GATE (TYPE CL-6) EA 2,018.0000 12,108.00 4.000 8,072 PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 08:18 AM ESTIMATE NO. 017 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 12/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 761 052 POST SLEEVE EA 3,250.0000 3,250.00 1.000 3,250 PROGRAM CAS145 PAGE 4 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F44U4 TIME 08:18 AM ESTIMATE NO. 017 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 12/20/20 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,903.41 1,490,765.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 142,966.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,903.41 1,633,731.98 053 MOBILIZATION LS 109,400.0000 109,400.00 1.000 109,400 ORIGINAL CONTRACT AMOUNT 1,707,986.91 TOTAL WORK COMPLETED 17,903.41 1,743,131.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 17,903.41 1,733,131.98 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 03/23/23 457 31 18 0 93% 100% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20