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 02/26/20 EST. NO. 001 TIME 07:39 AM R.E. NAME: JAY CARILLO 08-1H1404 --------------------------------------------------------------------------- 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 02/26/20 EST. NO. 001 TIME 07:39 AM R.E. NAME: JAY CARILLO 08-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1404 TIME 07:39 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 08-RIV-60-16.6/16.6 ----------------- ALFARO COMMUNICATIONS IN MORENO VALLEY AT THE SUNNYMEAD CONSTRUCTIONS, INC BLVD EB ON-RAMP 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. SNHG-P060(156)E INSTALL A TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 170.00 34.000 170.00 34.000 170 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 0.500 1,625.00 0.500 1,625 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 390.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,600.0000 2,600.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 1,035.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 3.0000 420.00 0.000 0 013 REMOVE CONCRETE (CY) CY 268.0000 6,432.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.000 0 015 ROADWAY EXCAVATION CY 132.0000 4,092.00 0.000 0 016 ROADSIDE CLEARING LS 350.0000 350.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 720.0000 720.00 0.000 0 018 REMOVE IRRIGATION FACILITY LS 480.0000 480.00 0.000 0 019 RISER SPRINKLER ASSEMBLY EA 180.0000 1,080.00 0.000 0 020 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 420.00 0.000 0 (F) LINE) 021 CLASS 2 AGGREGATE BASE (CY) CY 167.0000 4,676.00 0.000 0 022 PRIME COAT TON 20,700.0000 2,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1404 TIME 07:39 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 515.0000 5,665.00 0.000 0 024 TACK COAT TON 10,350.0000 1,035.00 0.000 0 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 420.0000 2,520.00 0.000 0 026 JOINTED PLAIN CONCRETE PAVEMENT CY 1,800.0000 36,000.00 0.000 0 (RSC) 027 DETECTABLE WARNING SURFACE SQFT 74.0000 2,590.00 0.000 0 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 918.0000 3,672.00 0.000 0 CURB RAMP) 029 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 650.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 2.6000 28.60 0.000 0 031 REMOVE ROADSIDE SIGN EA 180.0000 360.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 950.40 0.000 0 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 0.000 0 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 600.00 0.000 0 METHOD) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 486.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 2,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 151.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 396.75 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 724.50 0.000 0 040 SIGNAL AND LIGHTING SYSTEM LS 207,000.0000 207,000.00 0.364 75,348.00 0.364 75,348 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1404 TIME 07:39 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,293.00 87,293.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,293.00 87,293.00 ORIGINAL CONTRACT AMOUNT 326,285.05 TOTAL WORK COMPLETED 87,293.00 87,293.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,293.00 87,293.00 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 06/26/19 45 00/00/00 02/03/20 04/08/20 12 0 0 0 26% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/24/19. JAY CARILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20