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 12/28/17 EST. NO. 003 TIME 08:17 AM 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 --------------------------------------------------------------------------- *** 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 12/28/17 EST. NO. 003 TIME 08:17 AM 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 SEPT/OCT DBE REPORTS 25,197.31 003 25,197.31 0.00 TOTAL DEDUCTIONS 25,197.31 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8704 TIME 08:17 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/28/17 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 1,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.850 44,200.00 0.850 44,200 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 550.00 110.000 550.00 110.000 550 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600 006 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 77.000 7,700.00 77.000 7,700 009 STREET SWEEPING LS 10,800.0000 10,800.00 0.850 9,180.00 0.850 9,180 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3800 38,760.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.7000 1,484.00 385.000 269 012 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 33,660.00 957.270 31,589.91 957.270 31,589 (ASPHALT CONCRETE PAVEMENT) 015 12" RUMBLE STRIP STA 71.0000 72,420.00 867.310 61,579.01 867.310 61,579 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8704 TIME 08:17 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,398.92 165,068.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 96,769.74 SUBTOTAL AMOUNT EARNED 159,398.92 261,838.16 ORIGINAL CONTRACT AMOUNT 278,990.00 TOTAL WORK COMPLETED 159,398.92 261,838.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,197.31 0.00 TOTAL 184,596.23 261,838.16 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 01/31/18 13 108 0 0 73% 33% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17