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 03/22/19 EST. NO. 001 TIME 02:17 PM R.E. NAME: LENART, ELVIRA 08-1F8304 --------------------------------------------------------------------------- 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 03/22/19 EST. NO. 001 TIME 02:17 PM R.E. NAME: LENART, ELVIRA 08-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 08-SBD-330-39.6/39.7 ----------------- SPECTRUM CONSTRUCTION GROUP, SAN BERNADINO COUNTY NEAR JCT 18, INC. 2.9 MI FROM CITY CREEK ROAD 32 EDELMAN IRVINE CA 92618 FED. AID NO. ACST-S330(11)E REPAIR/REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,825.0000 2,825.00 0.800 2,260.00 0.800 2,260 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,600.0000 22,600.00 0.000 0 003 DEVELOP WATER SUPPLY LS 11,300.0000 11,300.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 16,950.0000 16,950.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 9.0400 452.00 0.000 0 CONSTRUCTION AREA SIGNS 006 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.000 0 007 TYPE III BARRICADE EA 101.7000 203.40 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.8500 711.90 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,040.0000 27,120.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 28.2500 9,605.00 0.000 0 011 JOB SITE MANAGEMENT LS 31,188.0000 31,188.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,130.0000 1,130.00 0.000 0 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 35,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 226.0000 7,458.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0900 5,090.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.5700 1,425.00 0.000 0 018 TEMPORARY CHECK DAM LF 4.9200 2,952.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.2400 4,240.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 5.3700 2,685.00 0.000 0 021 TEMPORARY SILT FENCE LF 4.2400 4,240.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,650.0000 11,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,825.0000 2,825.00 0.000 0 024 TREATED WOOD WASTE LB 1.8700 8,602.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,475.0000 8,475.00 0.100 847.50 0.100 847 026 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6500 14,464.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 39,550.0000 39,550.00 0.000 0 028 ROADWAY EXCAVATION CY 467.0700 140,121.00 0.000 0 029 IMPORTED BORROW (CY) CY 48.9100 596,702.00 0.000 0 030 GEOSYNTHETIC REINFORCEMENT SQYD 84.7500 78,817.50 0.000 0 031 COMPACTION GROUTING CY 1,381.1700 151,928.70 0.000 0 032 DRY SEED (SQFT) SQFT 0.1700 7,378.00 0.000 0 033 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6200 5,158.40 0.000 0 034 HYDROMULCH SQFT 0.1400 6,076.00 0.000 0 035 HYDROSEED SQFT 0.2400 2,664.00 0.000 0 036 COMPOST (CY) CY 42.9400 11,593.80 0.000 0 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 226.0000 19,436.00 0.000 0 038 TACK COAT TON 1,695.0000 5,085.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5400 11,272.80 0.000 0 040 STRUCTURAL CONCRETE, BOX CULVERT CY 2,034.0000 20,340.00 0.000 0 (F) 041 STRUCTURAL CONCRETE, HEADWALL CY 2,260.0000 113,000.00 0.000 0 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,921.0000 142,154.00 0.000 0 (F) 043 MINOR CONCRETE CY 2,260.0000 6,780.00 0.000 0 (F) 044 BAR REINFORCING STEEL LB 11.3000 105,101.30 0.000 0 (F) 045 36" CORRUGATED STEEL PIPE (.138" THICK) LF 395.5000 22,939.00 0.000 0 046 42" CORRUGATED STEEL PIPE (.138" THICK) LF 293.8000 146,900.00 0.000 0 047 ABANDON CULVERT (LF) LF 45.2000 26,668.00 0.000 0 048 REMOVE INLET EA 2,825.0000 5,650.00 0.000 0 049 CULVERT SLURRY-CEMENT BACKFILL CY 339.0000 20,001.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SAND BACKFILL CY 169.5000 16,950.00 0.000 0 051 24" CURED-IN-PLACE PIPELINER LF 565.0000 8,475.00 0.000 0 052 36" CURED-IN-PLACE PIPELINER LF 242.9500 97,180.00 0.000 0 053 ROCK SLOPE PROTECTION CY 226.0000 11,752.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 054 ROCK SLOPE PROTECTION CY 282.5000 24,860.00 0.000 0 (1T, CLASS VIII, METHOD B) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 56.5000 3,503.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 11.3000 11,300.00 0.000 0 (F) 057 60" PERMANENT CASING (TRENCHLESS) LF 3,294.3900 428,270.70 0.000 0 058 GUARD RAILING DELINEATOR EA 101.7000 1,118.70 0.000 0 059 PAVEMENT MARKER EA 11.3000 316.40 0.000 0 (RETROREFLECTIVE-RECESSED) 060 OBJECT MARKER (TYPE L-1) EA 56.5000 56.50 0.000 0 061 RESET MARKER EA 67.8000 271.20 0.000 0 062 RESET ROADSIDE SIGN EA 565.0000 565.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0700 11,017.50 0.000 0 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 101.7000 22,374.00 0.000 0 065 CABLE RAILING LF 96.0500 6,531.40 0.000 0 (F) 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,859.0000 9,718.00 0.000 0 067 REMOVE GUARDRAIL LF 12.4300 4,350.50 0.000 0 068 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.6500 5,085.00 0.000 0 069 12" RUMBLE STRIP STA 2,712.0000 8,136.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,107.50 3,107.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,107.50 3,107.50 070 MOBILIZATION LS 291,427.0000 291,427.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,000,915.70 TOTAL WORK COMPLETED 3,107.50 3,107.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,107.50 3,107.50 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 09/25/18 200 11/19/18 04/01/19 01/20/20 0 81 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/19/18. LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19