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 07/23/19 EST. NO. 004 TIME 08:29 AM 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 --------------------------------------------------------------------------- 001 0009 643.13 E.W. @ F.A.(+) 051019 N 0009 0 0010 643.13 052019 N 0010 0 0011 544.18 052119 N 0011 0 0012 791.61 052819 N 0012 0 0013 719.65 052919 N 0013 0 0014 503.74 053019 N 0014 0 0015 791.61 053119 N 0015 0 0016 719.65 060319 N 0016 0 0017 494.72 050319 N 0017 0 0018 692.59 050219 N 0018 0 6,544.01 TOTAL THIS ESTIMATE 5,158.94 TOTAL PREVIOUS ESTIMATE 11,702.95 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 07/23/19 EST. NO. 004 TIME 08:29 AM 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 DELINQ APR. CPR'S 10,000.00 003 DELINQ&INAD MAY CPR -10,000.00 003 INADEQ JUNE 2019 CPR -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 08:29 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 07/23/19 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 1.000 2,500 002 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 0.180 39,420.00 1.000 219,000 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 8,700.00 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 0.150 1,500.00 0.950 9,500 007 TEMPORARY RAILING (TYPE K) LF 18.0000 41,400.00 420.000 7,560 008 TEMPORARY CRASH CUSHION MODULE EA 95.0000 19,950.00 42.000 3,990 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.950 4,750 010 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 1,700.000 1,275.00 1,700.000 1,275 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 7.000 1,750 013 TEMPORARY GRAVEL BAG BERM LF 10.0000 100,000.00 8,254.000 82,540 014 TREATED WOOD WASTE LB 0.5000 1,150.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 75,600.00 400.000 112,000 016 HOT MIX ASPHALT (TYPE A) TON 350.0000 80,500.00 156.530 54,785.50 156.530 54,785 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 35.00 27.000 37.80 27.000 37 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 14,420.00 10,264.000 14,369.60 10,264.000 14,369 019 TACK COAT TON 2,000.0000 400.00 0.100 200.00 0.100 200 020 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 123,600.00 10,230.000 122,760 021 REMOVE BASE AND SURFACING CY 110.0000 45,100.00 670.000 73,700 022 MODIFY DRAINAGE FACILITY EA 750.0000 9,750.00 8.000 6,000.00 13.000 9,750 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 08:29 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 24,000 024 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 171,000.00 1,945.500 29,182.50 11,320.000 169,800 025 4' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 026 16' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 9,500.00 5.000 9,500.00 5.000 9,500 027 REMOVE FENCE (TYPE BW) LF 1.0000 11,400.00 2,037.500 2,037.50 11,412.000 11,412 028 GUARD RAILING DELINEATOR EA 35.0000 8,750.00 60.000 2,100.00 243.000 8,505 029 OBJECT MARKER EA 100.0000 3,400.00 0.000 0 030 REMOVE MARKER EA 25.0000 850.00 31.000 775.00 31.000 775 031 RESET MILEPOST MARKER EA 50.0000 750.00 8.000 400.00 8.000 400 032 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 1,800.00 1.000 300.00 1.000 300 033 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 75.000 2,100.00 2,268.750 63,525 035 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 34.0000 136,000.00 53.000 1,802.00 3,403.000 115,702 036 MIDWEST GUARDRAIL SYSTEM (9' POST) LF 36.0000 230,040.00 5,925.000 213,300 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 163,520.00 555.060 31,083.36 1,107.670 62,029 038 TRANSITION RAILING (TYPE WB-31) EA 4,850.0000 4,850.00 1.000 4,850.00 1.000 4,850 039 END CAP (TYPE A) EA 500.0000 500.00 1.000 500 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 1.000 875.00 2.000 1,750 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,375.0000 6,750.00 1.000 3,375.00 2.000 6,750 042 REMOVE GUARDRAIL LF 10.0000 1,700.00 62.500 625.00 150.000 1,500 043 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 1.000 11,700 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8704 TIME 08:29 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: BERGEVIN,MIKE DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,843.26 1,447,558.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,544.01 11,702.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,387.27 1,459,261.37 046 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,791,231.00 TOTAL WORK COMPLETED 215,387.27 1,629,261.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 205,387.27 1,609,261.37 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 07/24/19 58 22 0 0 82% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/27/19. BERGEVIN,MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19