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 09/23/21 EST. NO. 021 TIME 09:54 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 0031 1,413.62 E.W. @ F.A.(+) 062019 N 1590.1 006 0001 25,689.76 A.C. @ L.S.(+) 012120 N 1C 0 27,103.38 TOTAL THIS ESTIMATE 650,694.04 TOTAL PREVIOUS ESTIMATE 677,797.42 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 09/23/21 EST. NO. 021 TIME 09:54 AM R.E. NAME: LENART, ELVIRA 08-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 016 FHWA 1391 RLS 10,000.00 017 0.00 0.00 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 INADEQ CPR/FBS -10,000.00 008 INADEQ CPR/FBS 10,000.00 010 SEPTEMBER 2020 -10,000.00 017 OCTOBER 2020 -4,000.00 018 SEPTEMBER 2020 RLS 10,000.00 018 OCTOBER 2020 -4,000.00 019 AA DEDUCTION -10,000.00 020 OCTOBER 2020 RLS 4,000.00 020 OCTOBER 2020 RLS 4,000.00 020 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 09:54 AM ESTIMATE NO. 021 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 10/30/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/23/21 LOCATION FINAL 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 1.000 22,600 003 DEVELOP WATER SUPPLY LS 11,300.0000 11,300.00 1.000 11,300 004 CONSTRUCTION AREA SIGNS LS 16,950.0000 16,950.00 1.000 16,950 005 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 1.000 113,000 007 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 3.000 27,120 010 TEMPORARY RAILING (TYPE K) LF 28.2500 9,605.00 400.000 11,300 011 JOB SITE MANAGEMENT LS 31,188.0000 31,188.00 1.000 31,188 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,130.0000 1,130.00 1.000 1,130 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 35,500.00 5.000 2,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 226.0000 7,458.00 3.000 678 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 016 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0900 5,090.00 978.000 4,978 017 TEMPORARY SOIL BINDER SQYD 0.5700 1,425.00 3,125.000 1,781 018 TEMPORARY CHECK DAM LF 4.9200 2,952.00 750.000 3,690 019 TEMPORARY FIBER ROLL LF 4.2400 4,240.00 1,000.000 4,240 020 TEMPORARY GRAVEL BAG BERM LF 5.3700 2,685.00 287.000 1,541 021 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 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 09:54 AM ESTIMATE NO. 021 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 10/30/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,825 024 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 1.000 8,475 026 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 7,149.000 349,657 030 GEOSYNTHETIC REINFORCEMENT SQYD 84.7500 78,817.50 975.000 82,631 031 COMPACTION GROUTING CY 1,381.1700 151,928.70 63.900 88,256 032 DRY SEED (SQFT) SQFT 0.1700 7,378.00 43,390.000 7,376 033 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6200 5,158.40 8,314.000 5,154 034 HYDROMULCH SQFT 0.1400 6,076.00 43,390.000 6,074 035 HYDROSEED SQFT 0.2400 2,664.00 13,875.000 3,330 036 COMPOST (CY) CY 42.9400 11,593.80 268.000 11,507 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 226.0000 19,436.00 101.380 22,911 038 TACK COAT TON 1,695.0000 5,085.00 0.640 1,084 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5400 11,272.80 751.300 6,416 040 STRUCTURAL CONCRETE, BOX CULVERT CY 2,034.0000 20,340.00 10.000 20,340 (F) 041 STRUCTURAL CONCRETE, HEADWALL CY 2,260.0000 113,000.00 50.000 113,000 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,921.0000 142,154.00 80.850 155,312 (F) 043 MINOR CONCRETE CY 2,260.0000 6,780.00 3.000 6,780 (F) 044 BAR REINFORCING STEEL LB 11.3000 105,101.30 9,515.000 107,519 (F) 045 36" CORRUGATED STEEL PIPE (.138" THICK) LF 395.5000 22,939.00 60.000 23,730 046 42" CORRUGATED STEEL PIPE (.138" THICK) LF 293.8000 146,900.00 534.000 156,889 047 ABANDON CULVERT (LF) LF 45.2000 26,668.00 583.000 26,351 048 REMOVE INLET EA 2,825.0000 5,650.00 2.000 5,650 049 CULVERT SLURRY-CEMENT BACKFILL CY 339.0000 20,001.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 09:54 AM ESTIMATE NO. 021 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 10/30/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.500 15,000 051 24" CURED-IN-PLACE PIPELINER LF 565.0000 8,475.00 25.000 14,125 052 36" CURED-IN-PLACE PIPELINER LF 242.9500 97,180.00 163.000 39,600 053 ROCK SLOPE PROTECTION CY 226.0000 11,752.00 52.000 11,752 (300 LB, CLASS IV, METHOD B) (CY) 054 ROCK SLOPE PROTECTION CY 282.5000 24,860.00 88.000 24,860 (1T, CLASS VIII, METHOD B) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 56.5000 3,503.00 62.000 3,503 056 MISCELLANEOUS IRON AND STEEL LB 11.3000 11,300.00 1,000.000 11,300 (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 17.000 1,728 059 PAVEMENT MARKER EA 11.3000 316.40 20.000 226 (RETROREFLECTIVE-RECESSED) 060 OBJECT MARKER (TYPE L-1) EA 56.5000 56.50 1.000 56 061 RESET MARKER EA 67.8000 271.20 4.000 271 062 RESET ROADSIDE SIGN EA 565.0000 565.00 1.000 565 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0700 11,017.50 287.500 12,670 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 101.7000 22,374.00 180.000 18,306 065 CABLE RAILING LF 96.0500 6,531.40 68.000 6,531 (F) 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,859.0000 9,718.00 2.000 9,718 067 REMOVE GUARDRAIL LF 12.4300 4,350.50 350.000 4,350 068 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.6500 5,085.00 968.000 5,469 069 12" RUMBLE STRIP STA 2,712.0000 8,136.00 2.250 6,102 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8304 TIME 09:54 AM ESTIMATE NO. 021 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 10/30/20 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,910,190.83 ADJUSTMENT OF COMPENSATION 25,689.76 137,623.25 EXTRA WORK 1,413.62 540,174.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,103.38 2,587,988.25 070 MOBILIZATION LS 291,427.0000 291,427.00 1.000 291,427 ORIGINAL CONTRACT AMOUNT 3,000,915.70 TOTAL WORK COMPLETED 27,103.38 2,879,415.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 27,103.38 2,869,415.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/25/18 200 11/19/18 04/01/19 10/30/20 200 286 0 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21