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 08/12/21 EST. NO. 009 TIME 01:15 PM 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 08/12/21 EST. NO. 009 TIME 01:15 PM R.E. NAME: JAY CARILLO 08-1H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-USE OF DBE -22,708.24 006 SOURCE INSPECTION -1,000.00 006 NON-USE OF DBE 17,031.18 009 17,031.18 -6,677.06 LABOR COMPLIANCE VIOLATION AA DEDUCTION -5,000.00 006 AA DEDUCTION RLS 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 17,031.18 -6,677.06 PROGRAM CAS145 PAGE 1 DATE 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1404 TIME 01:15 PM ESTIMATE NO. 009 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 07/23/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 08/12/21 LOCATION FINAL 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 2,400 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 170.00 34.000 170 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 1.000 3,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 390.00 2.000 390 009 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 126.000 630 010 TEMPORARY CONCRETE WASHOUT LS 2,600.0000 2,600.00 1.000 2,600 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 1,035.00 47.000 540 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 20.000 5,360 014 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 015 ROADWAY EXCAVATION CY 132.0000 4,092.00 10.500 1,386 016 ROADSIDE CLEARING LS 350.0000 350.00 1.000 350 017 MAINTAIN EXISTING PLANTED AREAS LS 720.0000 720.00 1.000 720 018 REMOVE IRRIGATION FACILITY LS 480.0000 480.00 1.000 480 019 RISER SPRINKLER ASSEMBLY EA 180.0000 1,080.00 6.000 1,080 020 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 420.00 35.000 420 (F) LINE) 021 CLASS 2 AGGREGATE BASE (CY) CY 167.0000 4,676.00 27.000 4,509 022 PRIME COAT TON 20,700.0000 2,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1404 TIME 01:15 PM ESTIMATE NO. 009 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 07/23/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 08/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 6,180 024 TACK COAT TON 10,350.0000 1,035.00 0.100 1,035 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 420.0000 2,520.00 9.300 3,906 026 JOINTED PLAIN CONCRETE PAVEMENT CY 1,800.0000 36,000.00 19.700 35,460 (RSC) 027 DETECTABLE WARNING SURFACE SQFT 74.0000 2,590.00 30.000 2,220 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 918.0000 3,672.00 5.000 4,590 CURB RAMP) 029 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 650.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 2.6000 28.60 11.000 28 031 REMOVE ROADSIDE SIGN EA 180.0000 360.00 2.000 360 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 950.40 44.000 950 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 3.000 1,800 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 600.00 4.000 600 METHOD) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 486.00 27.000 486 036 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 2,070.00 151.000 1,736 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 151.80 84.000 289 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 396.75 95.000 546 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 724.50 63.000 724 040 SIGNAL AND LIGHTING SYSTEM LS 207,000.0000 207,000.00 1.000 207,000 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H1404 TIME 01:15 PM ESTIMATE NO. 009 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 07/23/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 08/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 318,698.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,976.94 SUBTOTAL AMOUNT EARNED 0.00 327,675.49 ORIGINAL CONTRACT AMOUNT 326,285.05 TOTAL WORK COMPLETED 0.00 327,675.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,031.18 -6,677.06 TOTAL 17,031.18 320,998.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/26/19 45 02/03/20 02/03/20 07/23/20 45 77 0 0 100% 100% JAY CARILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/21