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 09/22/21 EST. NO. 019 TIME 07:02 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 --------------------------------------------------------------------------- 003 0004 7,519.97 E.W. @ F.A.(+) 090120 N 10 0 0005 231.96 040521 N 14 0 0006 1,692.57 083120 N 16 0 0007 1,176.13 112320 N 17 0 0008 3,136.36 112420 N 18 0 0011 258.80 091120 N 19.1 0 0013 1,365.05 062221 N 24 0 0014 596.01 062521 N 25 0 0015 706.41 092220 N 20.2 0 0016 14,093.21 040121 N 11.1 0 0017 231.00 042121 N 13.1 0 0018 985.42 042121 N 21.1 0 015 0001 46,998.81 E.W. @ L.S.(+) 041321 N 1 0 78,991.70 TOTAL THIS ESTIMATE 215,275.71 TOTAL PREVIOUS ESTIMATE 294,267.41 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 09/22/21 EST. NO. 019 TIME 07:02 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 JANUARY 2021 -5,000.00 013 NOVEMBER 2020 RLS 4,000.00 013 JANUARY 2021 RLS 5,000.00 014 DECEMBER 2020 RLS 4,000.00 015 MARCH 2021 -5,000.00 015 MARCH 2021 RLS 5,000.00 016 AA DEDUCTION -10,000.00 018 JUNE 2021 -10,000.00 018 0.00 -20,000.00 LIQUIDATED DAMAGES 26 DAYS -124,800.00 018 40 DAYS -192,000.00 018 0.00 -316,800.00 TOTAL DEDUCTIONS 0.00 -336,800.00 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5304 TIME 07:02 AM ESTIMATE NO. 019 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 07/09/21 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15 ---------------------------------- 08-SBD-210-0.1/0.1 NELSON ABUD (PM) IN RIVERSIDE COUNTY ON ROUTES 10, SELECT ELECTRIC, INC. IN RIVERSIDE COUNTY ON ROUTES 10, 2790 BUSINESS PARK DR.; 15, 60 & 215 AND IN SAN BERNARDINO VISTA CA 92081 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 1.000 497,428 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,583.0000 31,583.00 1.000 31,583 005 JOB SITE MANAGEMENT LS 12,001.0000 12,001.00 1.000 12,001 006 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 1.000 10,000.00 1.000 10,000 009 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 010 MAINTAIN EXISTING PLANTED AREAS LS 32,899.0000 32,899.00 1.000 32,899 011 CHECK AND TEST EXISTING IRRIGATION LS 16,449.0000 16,449.00 1.000 16,449 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 0.032 105,889.47 1.000 3,309,046 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H5304 TIME 07:02 AM ESTIMATE NO. 019 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 07/09/21 R.E. NAME: JAY CARILLO DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,889.47 3,922,947.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,991.70 294,267.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,881.17 4,217,214.41 017 MOBILIZATION LS 235,656.0000 235,656.00 1.000 235,656 ORIGINAL CONTRACT AMOUNT 4,240,636.00 TOTAL WORK COMPLETED 194,881.17 4,452,870.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -336,800.00 TOTAL 194,881.17 4,116,070.41 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 05/28/19 240 11/01/19 11/01/19 07/09/21 240 124 7 0 100% 100% JAY CARILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21