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 05/23/19 EST. NO. 002 TIME 03:19 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 05/23/19 EST. NO. 002 TIME 03:19 PM R.E. NAME: BERGEVIN,MIKE 08-1G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ APR. CPR'S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 03:19 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 05/23/19 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 1,250 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.800 7,200 003 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.300 65,700.00 0.380 83,220 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 8,700.00 30.000 900.00 30.000 900 005 RETROREFLECTIVE SHEETING TYPE (XI) FOR SQFT 3.0000 216.00 64.000 192 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 007 TEMPORARY RAILING (TYPE K) LF 18.0000 41,400.00 420.000 7,560.00 420.000 7,560 008 TEMPORARY CRASH CUSHION MODULE EA 95.0000 19,950.00 42.000 3,990.00 42.000 3,990 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 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 7.000 1,750.00 7.000 1,750 013 TEMPORARY GRAVEL BAG BERM LF 10.0000 100,000.00 6,679.000 66,790.00 6,679.000 66,790 014 TREATED WOOD WASTE LB 0.5000 1,150.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 75,600.00 400.000 112,000.00 400.000 112,000 016 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 10,230.000 122,760.00 10,230.000 122,760 021 REMOVE BASE AND SURFACING CY 110.0000 45,100.00 670.000 73,700.00 670.000 73,700 022 MODIFY DRAINAGE FACILITY EA 750.0000 9,750.00 5.000 3,750.00 5.000 3,750 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 03:19 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,000.00 1.000 8,000 024 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 171,000.00 9,374.500 140,617.50 9,374.500 140,617 025 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 9,374.500 9,374.50 9,374.500 9,374 028 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 0.080 936.00 1.000 11,700 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,500.0000 8,500.00 0.280 2,380.00 1.000 8,500 PROGRAM CAS145 PAGE 3 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 03:19 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 624,708.00 670,254.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 624,708.00 670,254.00 046 MOBILIZATION LS 170,000.0000 170,000.00 0.250 42,500.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,791,231.00 TOTAL WORK COMPLETED 667,208.00 840,254.00 MATERIALS ON HAND ON SITE 212,468.80 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 657,208.00 1,042,722.80 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 06/26/19 35 3 0 0 45% 58% PROGRESS IS SATISFACTORY BERGEVIN,MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19