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 12/22/20 EST. NO. 012 TIME 08:53 AM R.E. NAME: JAY CARILLO 08-1H5304 --------------------------------------------------------------------------- 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 12/22/20 EST. NO. 012 TIME 08:53 AM R.E. NAME: JAY CARILLO 08-1H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ DEC CPR'S -10,000.00 002 DLQ DEC CPR'S 10,000.00 003 OCTOBER 2020 -8,000.00 010 NOVEMBER 2020 -4,000.00 011 DECEMBER 2020 -4,000.00 012 OCTOBER 2020 RLS 8,000.00 012 4,000.00 -8,000.00 TOTAL DEDUCTIONS 4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5304 TIME 08:53 AM ESTIMATE NO. 012 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 12/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-15 ----------------- 08-SBD-210-0.1/0.1 SELECT ELECTRIC, INC. IN RIVERSIDE COUNTY ON ROUTES 10, 2790 BUSINESS PARK DR.; IN RIVERSIDE COUNTY ON ROUTES 10, VISTA CA 92081 15, 60 & 215 AND IN SAN BERNARDINO COUNTY ON ROUTES 10, 15, 60, 210 & 215 FED. AID NO. B1ST-000C(491)E REPAIR DETECTION SITES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,974.0000 1,974.00 1.000 1,974 002 CONSTRUCTION AREA SIGNS LS 5,922.0000 5,922.00 1.000 5,922 003 TRAFFIC CONTROL SYSTEM LS 497,428.0000 497,428.00 0.090 44,768.52 0.634 315,369 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,583.0000 31,583.00 0.000 0 005 JOB SITE MANAGEMENT LS 12,001.0000 12,001.00 0.100 1,200.10 0.700 8,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 1.000 645 007 TEMPORARY SOIL BINDER SQYD 0.5000 8,400.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 009 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0 010 MAINTAIN EXISTING PLANTED AREAS LS 32,899.0000 32,899.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 16,449.0000 16,449.00 0.150 2,467 FACILITIES 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,974.0000 3,948.00 0.000 0 013 HYDROMULCH SQFT 0.4000 12,800.00 0.000 0 014 HYDROSEED SQFT 1.3500 6,885.00 0.000 0 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,309,046.0000 3,309,046.00 0.056 185,306.58 0.387 1,280,600 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5304 TIME 08:53 AM ESTIMATE NO. 012 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,275.20 1,615,379.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,548.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,275.20 1,624,927.91 017 MOBILIZATION LS 235,656.0000 235,656.00 0.950 223,873 ORIGINAL CONTRACT AMOUNT 4,240,636.00 TOTAL WORK COMPLETED 231,275.20 1,848,801.11 MATERIALS ON HAND ON SITE -14,861.00 326,149.05 DEDUCTIONS 4,000.00 -8,000.00 TOTAL 220,414.20 2,166,950.16 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 05/28/19 240 11/01/19 11/01/19 04/01/21 172 109 0 0 42% 72% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/20/20. JAY CARILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20