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 05/24/21 EST. NO. 005 TIME 12:40 PM R.E. NAME: SMITH, CHRISTOPHER 08-1F5904 --------------------------------------------------------------------------- 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 05/24/21 EST. NO. 005 TIME 12:40 PM R.E. NAME: SMITH, CHRISTOPHER 08-1F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE W/H FOR SWPPP NC -71,767.66 005 -71,767.66 -71,767.66 TOTAL DEDUCTIONS -71,767.66 -71,767.66 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 12:40 PM ESTIMATE NO. 005 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SMITH, CHRISTOPHER DATE OF THIS ESTIMATE 05/24/21 LOCATION PROGRESS ESTIMATE 08-RIV-74-36.9/43.6 ----------------- ALFARO COMMUNICATIONS IN THE CITY OF HEMET ON RTE 74 FR CONSTRUCTION,INC WARREN RD TO SOBOBA ST 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. ACNH-P074(70)E CONSTRUCT SIDEWALKS, CURB RAMPS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,560.0000 2,560.00 0.142 363.52 0.548 1,402 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 40,300.00 22.000 5,720.00 85.000 22,100 004 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 0.142 497.00 0.548 1,918 005 CONSTRUCTION AREA SIGNS LS 44,400.0000 44,400.00 0.056 2,486.40 0.619 27,483 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.142 8,520.00 0.544 32,640 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.170 765 SYSTEMS 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.8000 7,076.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,500.0000 6,500.00 0.142 923.00 0.544 3,536 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.056 952.00 0.436 7,412 011 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.277 1,108.00 0.683 2,732 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950 013 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 16,875.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.8400 33,292.80 50.000 192 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 1,900.00 0.000 0 017 STREET SWEEPING LS 9,700.0000 9,700.00 0.406 3,938 018 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.142 781.00 0.548 3,014 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 702.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.2000 684.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.406 3,248 022 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 0.406 1,624 PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 12:40 PM ESTIMATE NO. 005 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SMITH, CHRISTOPHER DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7000 11,470.00 415.000 1,535 024 CLEARING AND GRUBBING (LS) LS 26,000.0000 26,000.00 0.142 3,692.00 0.548 14,248 025 IMPORTED BORROW (CY) CY 195.0000 21,450.00 110.000 21,450 026 ROCK BLANKET SQFT 32.0000 138,560.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 156.0000 28,080.00 33.400 5,210.40 90.300 14,086 028 HOT MIX ASPHALT (TYPE A) TON 360.0000 136,800.00 0.000 0 029 TACK COAT TON 2,500.0000 2,500.00 0.000 0 030 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 270.0000 59,400.00 27.900 7,533.00 77.700 20,979 031 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 250,000.00 46.200 46,200.00 152.000 152,000 (RSC) 032 GRIND EXISTING CONCRETE SQYD 41.0000 1,189.00 0.000 0 PAVEMENT 033 DRILL AND BOND DOWEL LF 15.0000 5,100.00 72.000 1,080.00 184.000 2,760 034 MINOR CONCRETE (CURB) (CY) CY 550.0000 6,600.00 0.900 495.00 11.000 6,050 035 DETECTABLE WARNING SURFACE SQFT 30.0000 41,400.00 114.250 3,427.50 214.450 6,433 036 MINOR CONCRETE (CURB AND GUTTER) CY 1,150.0000 108,100.00 22.900 26,335.00 66.900 76,935 037 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 202,500.00 60.400 45,300.00 194.400 145,800 CURB RAMP) 038 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 41.0000 155,390.00 804.800 32,996.80 2,544.300 104,316 039 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 5,400.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 7.0000 2,170.00 0.000 0 041 REMOVE AND REPLACE MONUMENT EA 600.0000 2,400.00 0.000 0 042 REMOVE ROADSIDE SIGN (WOOD POST) EA 90.0000 810.00 0.000 0 043 RELOCATE ROADSIDE SIGN (METAL POST) EA 216.0000 1,512.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 768.00 0.000 0 (0.063"-UNFRAMED) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.4000 537.60 0.000 0 046 ROADSIDE SIGN - ONE POST EA 456.0000 5,472.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 048 PIPE HANDRAILING LF 325.0000 3,250.00 0.000 0 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 264.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 12:40 PM ESTIMATE NO. 005 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SMITH, CHRISTOPHER DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 51,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3400 22,206.60 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.500 1,625 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 623,000.0000 623,000.00 0.150 93,450.00 0.650 404,950 PROGRAM CAS145 PAGE 4 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 12:40 PM ESTIMATE NO. 005 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SMITH, CHRISTOPHER DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,070.62 1,087,874.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,070.62 1,087,874.78 054 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 2,245,369.00 TOTAL WORK COMPLETED 287,070.62 1,135,374.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -71,767.66 -71,767.66 TOTAL 215,302.96 1,063,607.12 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 07/17/20 155 09/15/20 00/00/00 09/02/21 85 86 0 0 51% 55% PROGRESS IS SATISFACTORY SMITH, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21