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 10/22/19 EST. NO. 016 TIME 08:03 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 --------------------------------------------------------------------------- 001 0035 737.98 E.W. @ F.A.(+) 100319 N 40.0 0 737.98 TOTAL THIS ESTIMATE 34,191.50 TOTAL PREVIOUS ESTIMATE 34,929.48 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 10/22/19 EST. NO. 016 TIME 08:03 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 EEO REPORT -10,000.00 014 EEO REPORT 10,000.00 015 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 JAN FED APP/UNDERPAY 10,000.00 009 DELIN DEC PAYROLLFBS 6,000.00 010 DELINQ MARCH CPR'S -3,000.00 010 DELINQ/INAD APR CPR -10,000.00 011 DELINQ&INAD MAY CPR -10,000.00 012 INADEQ JUNE 2019 CPR -10,000.00 013 DELINQ MARCH CPR'S 3,000.00 015 DELINQ&INAD MAY CPR 10,000.00 015 DELINQ/INAD APR CPR 10,000.00 015 INADEQ JUNE 2019 CPR 10,000.00 015 INADEQ. AUG FBS -4,000.00 015 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 08:03 AM ESTIMATE NO. 016 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 10/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 10/22/19 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 23,000.00 115.000 23,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 004 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 1.000 165,000 006 TYPE II BARRICADE EA 120.0000 15,600.00 88.000 10,560 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 107.000 4,280 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 4.000 24,000 009 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.001 80.00 1.000 80,000 010 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 38.000 7,600 012 ROADWAY EXCAVATION CY 315.0000 4,410.00 40.580 12,782 013 ROCK BLANKET SQFT 20.0000 93,000.00 4,157.390 83,147 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 HOT MIX ASPHALT (TYPE A) TON 167.0000 65,130.00 439.050 73,321 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 3,672,000.00 41,345.810 3,514,393 017 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000 018 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 98.200 166,940 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.7000 36,704.00 12,610.110 46,657 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 226.000 452 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 400,000.00 315,823.100 394,778 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 08:03 AM ESTIMATE NO. 016 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 10/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 5,600 024 ADJUST VALVE BOX FRAME AND COVER TO EA 1,400.0000 1,400.00 1.000 1,400 GRADE 025 MINOR CONCRETE (GUTTER) (CY) CY 504.0000 47,880.00 108.150 54,507 026 DETECTABLE WARNING SURFACE SQFT 50.0000 78,000.00 1,276.430 63,821 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 504.0000 267,120.00 440.100 221,810 CURB RAMP) 028 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.2500 66,150.00 3,526.060 92,559 029 REMOVE CONCRETE (CURB AND GUTTER) LF 17.8500 33,201.00 2,752.210 49,126 030 PRE/POST CONSTRUCTION SURVEYS EA 1,150.0000 50,600.00 44.000 50,600 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 14,805.00 4,322.000 15,127 032 REMOVE ROADSIDE SIGN EA 47.2500 567.00 9.000 425 (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 462.00 104.000 436 (0.063"-UNFRAMED) 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,600.00 14.000 1,400 METHOD) 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 211,680.00 221,949.000 186,437 (ENHANCED WET NIGHT VISIBILITY) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 37,605.00 13,740.000 47,403 (ENHANCED WET NIGHT VISIBILITY) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1900 7,980.00 43,286.000 8,224 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 746,000.0000 746,000.00 1.000 746,000 PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9404 TIME 08:03 AM ESTIMATE NO. 016 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 10/20/19 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,580.00 6,183,275.57 ADJUSTMENT OF COMPENSATION 0.00 -61,000.00 EXTRA WORK 737.98 95,929.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,317.98 6,218,205.05 040 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 6,411,926.50 TOTAL WORK COMPLETED 2,317.98 6,293,205.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 2,317.98 6,289,205.05 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 10/28/19 110 200 0 0 96% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/13/19. BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19