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 09/25/18 EST. NO. 002 TIME 12:42 PM R.E. NAME: BERGEVIN, MICHAEL 08-1F9404 --------------------------------------------------------------------------- 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 09/25/18 EST. NO. 002 TIME 12:42 PM R.E. NAME: BERGEVIN, MICHAEL 08-1F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -38,254.06 002 -38,254.06 -38,254.06 TOTAL DEDUCTIONS -38,254.06 -38,254.06 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 08-RIV-79-R4.7/R10.6 ----------------- R.J. NOBLE COMPANY NEAR TEMECULA FROM 0.1 MILE S/O PO BOX 620 MURRIETA HOT SPRINGS RD TO 0.4 MILE ORANGE CA 92856 N/O POURROY RD FED. AID NO. ACNH-P079(43)E MILL AND OVERLAY EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 23,000.00 14.000 2,800.00 34.000 6,800 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.400 6,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,232.50 145.000 616.25 290.000 1,232 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.300 49,500.00 0.300 49,500 006 TYPE II BARRICADE EA 120.0000 15,600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.300 24,000.00 0.300 24,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,600.00 0.000 0 012 ROADWAY EXCAVATION CY 315.0000 4,410.00 0.000 0 013 ROCK BLANKET SQFT 20.0000 93,000.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 167.0000 65,130.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 3,672,000.00 0.000 0 017 DATA CORE LS 7,000.0000 7,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 50.0000 4,500.00 0.000 0 019 TACK COAT TON 1,700.0000 136,000.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.7000 36,704.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 400,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE TO GRADE EA 1,400.0000 5,600.00 0.000 0 024 ADJUST VALVE BOX FRAME AND COVER TO EA 1,400.0000 1,400.00 0.000 0 GRADE 025 MINOR CONCRETE (GUTTER) (CY) CY 504.0000 47,880.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 50.0000 78,000.00 0.000 0 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 504.0000 267,120.00 0.000 0 CURB RAMP) 028 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.2500 66,150.00 0.000 0 029 REMOVE CONCRETE (CURB AND GUTTER) LF 17.8500 33,201.00 0.000 0 030 PRE/POST CONSTRUCTION SURVEYS EA 1,150.0000 50,600.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 14,805.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 47.2500 567.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 033 RESET ROADSIDE SIGN EA 330.0000 990.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.2000 462.00 0.000 0 (0.063"-UNFRAMED) 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,600.00 0.000 0 METHOD) 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 211,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 37,605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1900 7,980.00 0.000 0 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 746,000.0000 746,000.00 0.100 74,600.00 0.100 74,600 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 05/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,016.25 165,382.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,016.25 165,382.50 040 MOBILIZATION LS 75,000.0000 75,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,411,926.50 TOTAL WORK COMPLETED 153,016.25 165,382.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -38,254.06 -38,254.06 TOTAL 114,762.19 127,128.44 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 06/14/18 115 07/24/18 07/24/18 06/28/19 35 7 0 0 3% 30% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18