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 02/25/19 EST. NO. 008 TIME 02:47 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 --------------------------------------------------------------------------- 001 0007 901.99 E.W. @ F.A.(+) 011019 N 08.0 0 0008 1,089.11 011119 N 09.0 0 0009 935.88 121318 N 10.0 0 0010 1,184.02 121218 N 11.0 0 0011 544.89 121718 N 12.0 0 0012 605.06 121918 N 13.0 0 0013 597.93 012419 N 14.0 0 5,858.88 TOTAL THIS ESTIMATE 9,046.40 TOTAL PREVIOUS ESTIMATE 14,905.28 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 02/25/19 EST. NO. 008 TIME 02:47 PM 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 DELINQ OCT PAYROLLS 2,000.00 006 DELIN DEC PAYROLLFBS -6,000.00 007 JAN FED APP/UNDERPAY -10,000.00 008 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 02:47 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 02/25/19 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 0.040 6,600.00 0.559 92,235 006 TYPE II BARRICADE EA 120.0000 15,600.00 20.000 2,400.00 77.000 9,240 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 37.000 1,480.00 87.000 3,480 008 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 0.040 3,200.00 0.559 44,720 010 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 8.000 1,600 012 ROADWAY EXCAVATION CY 315.0000 4,410.00 6.840 2,154.60 40.580 12,782 013 ROCK BLANKET SQFT 20.0000 93,000.00 1,876.500 37,530.00 1,876.500 37,530 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 HOT MIX ASPHALT (TYPE A) TON 167.0000 65,130.00 189.930 31,718.31 439.050 73,321 016 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 3,489.000 12,909.30 12,610.110 46,657 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 83.000 166.00 226.000 452 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 400,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 02:47 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,400.00 1.000 1,400 024 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 41.220 20,774.88 108.150 54,507 026 DETECTABLE WARNING SURFACE SQFT 50.0000 78,000.00 378.000 18,900.00 1,071.430 53,571 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 504.0000 267,120.00 137.000 69,048.00 380.650 191,847 CURB RAMP) 028 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.2500 66,150.00 1,290.300 33,870.38 3,526.060 92,559 029 REMOVE CONCRETE (CURB AND GUTTER) LF 17.8500 33,201.00 885.250 15,801.71 2,752.210 49,126 030 PRE/POST CONSTRUCTION SURVEYS EA 1,150.0000 50,600.00 3.000 3,450.00 16.000 18,400 031 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 0.090 67,140.00 0.650 484,900 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 02:47 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,543.18 1,299,813.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,858.88 14,905.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,402.06 1,314,718.97 040 MOBILIZATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 6,411,926.50 TOTAL WORK COMPLETED 354,402.06 1,385,968.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 344,402.06 1,369,968.97 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 07/16/19 51 93 0 0 21% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/16/18. BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19