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 04/23/19 EST. NO. 001 TIME 12:36 PM R.E. NAME: BERGEVIN,MIKE 08-1G8704 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 001 TIME 12:36 PM R.E. NAME: BERGEVIN,MIKE 08-1G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 08-RIV-215-R12.7/R15.0 ----------------- CORAL CONSTRUCTION COMPANY IN MURRIETA FROM 0.2 MI N/O CLINTON 10780 SW CLUTTER ROAD KEITH OC TO 0.5 MI S/O SCOTT RD OC SHERWOOD OR 97140 FED. AID NO. SIMG-215 -1(247)E INSTALL MIDWEST GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.800 7,200.00 0.800 7,200 003 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.080 17,520.00 0.080 17,520 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 8,700.00 0.000 0 005 RETROREFLECTIVE SHEETING TYPE (XI) FOR SQFT 3.0000 216.00 64.000 192.00 64.000 192 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 18.0000 41,400.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 95.0000 19,950.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 TEMPORARY SOIL BINDER SQYD 0.7500 1,500.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 10.0000 100,000.00 0.000 0 014 TREATED WOOD WASTE LB 0.5000 1,150.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 75,600.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 350.0000 80,500.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 35.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 14,420.00 0.000 0 019 TACK COAT TON 2,000.0000 400.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 123,600.00 0.000 0 021 REMOVE BASE AND SURFACING CY 110.0000 45,100.00 0.000 0 022 MODIFY DRAINAGE FACILITY EA 750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY INLET EA 8,000.0000 24,000.00 0.000 0 024 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 171,000.00 0.000 0 025 4' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 1,500.00 0.000 0 026 16' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 9,500.00 0.000 0 027 REMOVE FENCE (TYPE BW) LF 1.0000 11,400.00 0.000 0 028 GUARD RAILING DELINEATOR EA 35.0000 8,750.00 0.000 0 029 OBJECT MARKER EA 100.0000 3,400.00 0.000 0 030 REMOVE MARKER EA 25.0000 850.00 0.000 0 031 RESET MILEPOST MARKER EA 50.0000 750.00 0.000 0 032 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 1,800.00 0.000 0 033 RESET ROADSIDE SIGN (TWO POST) EA 600.0000 2,400.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 46,200.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 34.0000 136,000.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (9' POST) LF 36.0000 230,040.00 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 163,520.00 0.000 0 038 TRANSITION RAILING (TYPE WB-31) EA 4,850.0000 4,850.00 0.000 0 039 END CAP (TYPE A) EA 500.0000 500.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,375.0000 6,750.00 0.000 0 042 REMOVE GUARDRAIL LF 10.0000 1,700.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 EXISTING ELECTRICAL SYSTEMS (POTHOLING) LS 11,700.0000 11,700.00 0.920 10,764.00 0.920 10,764 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,500.0000 8,500.00 0.720 6,120.00 0.720 6,120 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 12:36 PM ESTIMATE NO. 001 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,546.00 45,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,546.00 45,546.00 046 MOBILIZATION LS 170,000.0000 170,000.00 0.750 127,500.00 0.750 127,500 ORIGINAL CONTRACT AMOUNT 1,791,231.00 TOTAL WORK COMPLETED 173,046.00 173,046.00 MATERIALS ON HAND ON SITE 212,468.80 212,468.80 DEDUCTIONS 0.00 0.00 TOTAL 385,514.80 385,514.80 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 03/13/19 60 03/28/19 03/28/19 06/25/19 15 2 0 0 10% 25% PROGRESS IS SATISFACTORY BERGEVIN,MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19