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 11/21/18 EST. NO. 005 TIME 11:51 AM 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 11/21/18 EST. NO. 005 TIME 11:51 AM R.E. NAME: BERGEVIN, MICHAEL 08-1F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -38,254.06 002 MISSING 2406 38,254.06 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ OCT PAYROLLS -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 11:51 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 11/21/18 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 50.000 10,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,232.50 290.000 1,232 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.439 72,435 006 TYPE II BARRICADE EA 120.0000 15,600.00 39.000 4,680 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 50.000 2,000 008 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 0.439 35,120 010 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 2.000 400 012 ROADWAY EXCAVATION CY 315.0000 4,410.00 2.320 730.80 10.520 3,313 013 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 65,130.00 115.420 19,275 016 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 36,704.00 391.920 1,450.10 3,711.750 13,733 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 143.000 286 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 400,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 11:51 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.060 9,606.24 41.380 20,855 026 DETECTABLE WARNING SURFACE SQFT 50.0000 78,000.00 265.880 13,294 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 504.0000 267,120.00 103.920 52,375 CURB RAMP) 028 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.2500 66,150.00 33.850 888.56 845.690 22,199 029 REMOVE CONCRETE (CURB AND GUTTER) LF 17.8500 33,201.00 140.360 2,505.43 643.930 11,494 030 PRE/POST CONSTRUCTION SURVEYS EA 1,150.0000 50,600.00 3.500 4,025 031 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 0.510 380,460 PROGRAM CAS145 PAGE 3 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 11:51 AM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,181.13 682,429.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,012.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,181.13 683,442.42 040 MOBILIZATION LS 75,000.0000 75,000.00 0.750 56,250 ORIGINAL CONTRACT AMOUNT 6,411,926.50 TOTAL WORK COMPLETED 15,181.13 739,692.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 13,181.13 737,692.42 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 08/08/19 51 32 0 0 12% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/16/18. BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18