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 09/20/19 EST. NO. 007 TIME 07:46 AM 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 --------------------------------------------------------------------------- 002 0003-2 1,361.03 E.W. @ F.A.(+) 041519 N 1501 0 DAO CORRECTING ENTRY 0003-3 -1,361.03 041519 N 1501 0 DAO CORRECTING ENTRY 003 0008 4,415.30 E.W. @ F.A.(+) 061119 N 1512 0 0011 2,407.55 061419 N 1515 0 004 0001 393,823.85 E.W. @ L.S.(+) 091719 N 01 0 0002 27,223.93 A.C. @ L.S.(+) 091819 N 02 0 427,870.63 TOTAL THIS ESTIMATE 73,167.05 TOTAL PREVIOUS ESTIMATE 501,037.68 TOTAL TO DATE 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 09/20/19 EST. NO. 007 TIME 07:46 AM R.E. NAME: LENART, ELVIRA 08-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ APRIL CPR -7,000.00 003 DELINQ APRIL CPR'S 7,000.00 004 DELINQ MAY CPR'S -3,000.00 004 DELINQ CPR 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 07:46 AM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN 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 1.000 2,825 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,600.0000 22,600.00 0.500 11,300 003 DEVELOP WATER SUPPLY LS 11,300.0000 11,300.00 0.110 1,243.00 0.580 6,554 004 CONSTRUCTION AREA SIGNS LS 16,950.0000 16,950.00 0.750 12,712 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 9.0400 452.00 50.000 452 CONSTRUCTION AREA SIGNS 006 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.110 12,430.00 0.585 66,105 007 TYPE III BARRICADE EA 101.7000 203.40 2.000 203 008 CHANNELIZER (SURFACE MOUNTED) EA 50.8500 711.90 14.000 711 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,040.0000 27,120.00 2.500 22,600 010 TEMPORARY RAILING (TYPE K) LF 28.2500 9,605.00 340.000 9,605 011 JOB SITE MANAGEMENT LS 31,188.0000 31,188.00 0.110 3,430.68 0.585 18,244 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,130.0000 1,130.00 0.500 565 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 35,500.00 3.000 1,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 226.0000 7,458.00 2.000 452 015 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 2,952.00 200.000 984 019 TEMPORARY FIBER ROLL LF 4.2400 4,240.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 5.3700 2,685.00 81.000 434 021 TEMPORARY SILT FENCE LF 4.2400 4,240.00 839.000 3,557 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,650.0000 11,300.00 2.000 11,300 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 07:46 AM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 706.25 0.750 2,118 024 TREATED WOOD WASTE LB 1.8700 8,602.00 4,600.000 8,602 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,475.0000 8,475.00 0.110 932.25 0.605 5,127 026 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6500 14,464.00 2,200.000 12,430 027 CLEARING AND GRUBBING (LS) LS 39,550.0000 39,550.00 1.000 39,550 028 ROADWAY EXCAVATION CY 467.0700 140,121.00 375.000 175,151 029 IMPORTED BORROW (CY) CY 48.9100 596,702.00 4,000.000 195,640 030 GEOSYNTHETIC REINFORCEMENT SQYD 84.7500 78,817.50 0.000 0 031 COMPACTION GROUTING CY 1,381.1700 151,928.70 63.900 88,256.76 63.900 88,256 032 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 86.000 19,436.00 86.000 19,436 038 TACK COAT TON 1,695.0000 5,085.00 1.500 2,542.50 1.500 2,542 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5400 11,272.80 660.000 5,636.40 660.000 5,636 040 STRUCTURAL CONCRETE, BOX CULVERT CY 2,034.0000 20,340.00 8.000 16,272 (F) 041 STRUCTURAL CONCRETE, HEADWALL CY 2,260.0000 113,000.00 50.000 113,000.00 50.000 113,000 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,921.0000 142,154.00 15.850 30,447.85 63.850 122,655 (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 4,829.000 54,567.70 8,101.000 91,541 (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 146,900.00 106.000 31,142.80 534.000 156,889 047 ABANDON CULVERT (LF) LF 45.2000 26,668.00 150.000 6,780.00 150.000 6,780 048 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 07:46 AM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.500 1,440.75 8.500 1,440 051 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 28.000 316.40 28.000 316 (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 4,350.50 350.000 4,350 068 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.6500 5,085.00 600.000 3,390.00 600.000 3,390 069 12" RUMBLE STRIP STA 2,712.0000 8,136.00 2.250 6,102.00 2.250 6,102 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 07:46 AM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,801.34 1,247,336.15 ADJUSTMENT OF COMPENSATION 27,223.93 27,223.93 EXTRA WORK 400,646.70 473,813.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 809,671.97 1,748,373.83 070 MOBILIZATION LS 291,427.0000 291,427.00 0.050 14,571.35 1.000 291,427 ORIGINAL CONTRACT AMOUNT 3,000,915.70 TOTAL WORK COMPLETED 824,243.32 2,039,800.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 824,243.32 2,039,800.83 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 02/06/20 108 101 0 0 63% 54% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19