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 11/29/17 EST. NO. 002 TIME 01:27 PM R.E. NAME: BERGEVIN, MIKE 08-1F8704 --------------------------------------------------------------------------- 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 0002 86,429.21 E.W. @ L.S.(+) 110917 N 2 0 004 0001 6,505.17 E.W. @ L.S.(+) 101617 N 1 0 005 0001 3,835.36 E.W. @ L.S.(+) 110917 N 2 0 96,769.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 96,769.74 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 11/29/17 EST. NO. 002 TIME 01:27 PM R.E. NAME: BERGEVIN, MIKE 08-1F8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEPT/OCT DBE REPORTS -25,197.31 002 -25,197.31 -25,197.31 TOTAL DEDUCTIONS -25,197.31 -25,197.31 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8704 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 11/29/17 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-15-23.8/33.4 ----------------------- AMERICA PACIFIC CONSTRUCTION NEAR LAKE ELSINORE FROM NICHOLS 7161 CITRUS VALLEY AVE ROAD TO TEMESCAL CANYON ROAD EASTVALE CA 92880 FED. AID NO. ACIM-151(245)E PLACE SHOULDER RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.000 0 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 550.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 3,600.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 7,000.00 0.000 0 009 STREET SWEEPING LS 10,800.0000 10,800.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3800 38,760.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.7000 1,484.00 385.000 269.50 385.000 269 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 6,996.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 38,570.00 0.000 0 (SPRAYABLE) 014 12" RUMBLE STRIP STA 33.0000 33,660.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 015 12" RUMBLE STRIP STA 71.0000 72,420.00 0.000 0 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8704 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,019.50 5,669.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 96,769.74 96,769.74 SUBTOTAL AMOUNT EARNED 100,789.24 102,439.24 ORIGINAL CONTRACT AMOUNT 278,990.00 TOTAL WORK COMPLETED 100,789.24 102,439.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,197.31 -25,197.31 TOTAL 75,591.93 77,241.93 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 06/09/17 40 10/16/17 06/27/17 01/17/18 5 96 0 0 29% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/09/17. BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17