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 08:24 AM R.E. NAME: DOMINIC EHIRIM 08-1J4104 --------------------------------------------------------------------------- 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 08:24 AM R.E. NAME: DOMINIC EHIRIM 08-1J4104 --------------------------------------------------------------------------- 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 08-1J4104 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 05/29/19 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: DOMINIC EHIRIM DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 08-SBD-71-R4.7/R4.7 ----------------- RIVERSIDE CONSTRUCTION IN CHINO HILLS AT THE SOQUEL CANYON COMPANY, INC. SOUTHBOUND OFF-RAMP 4225 GARNER ROAD RIVERSIDE CA 92501 FED. AID NO. N O N E WIDEN SB EXIT-RAMP TO ADD A RIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.300 510.00 0.300 510 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.400 800.00 0.400 800 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000 004 TYPE III BARRICADE EA 250.0000 250.00 0.200 50.00 0.200 50 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.7500 402.50 130.000 227.50 130.000 227 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 1,950.00 1,600.000 1,200.00 1,600.000 1,200 007 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 650.00 8.000 520.00 8.000 520 008 TEMPORARY PAVEMENT MARKER EA 4.0000 260.00 45.000 180.00 45.000 180 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.2500 561.00 40.000 330.00 40.000 330 FOR CONSTRUCTION AREA SIGNS 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,450.0000 3,450.00 0.300 1,035.00 0.300 1,035 012 TEMPORARY RAILING (TYPE K) LF 25.0000 21,000.00 588.000 14,700.00 588.000 14,700 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 550.0000 550.00 0.800 440.00 0.800 440 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.500 475.00 0.500 475 016 TEMPORARY SOIL BINDER SQYD 1.2500 2,187.50 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 3.000 750.00 3.000 750 018 TEMPORARY FIBER ROLL LF 5.0000 3,500.00 600.000 3,000.00 600.000 3,000 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 1,700.00 0.250 425.00 0.250 425 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 021 TREATED WOOD WASTE LB 1.0000 1,200.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 05/29/19 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: DOMINIC EHIRIM 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 ROADWAY EXCAVATION CY 40.0000 55,600.00 620.000 24,800.00 620.000 24,800 024 STRUCTURE EXCAVATION (RETAINING WALL) CY 88.0000 22,000.00 270.000 23,760.00 270.000 23,760 025 STRUCTURE BACKFILL (RETAINING WALL) CY 65.0000 20,800.00 0.000 0 026 PERVIOUS BACKFILL MATERIAL (RETAINING CY 88.0000 1,672.00 0.000 0 WALL) 027 IMPORTED BORROW (CY) CY 12.0000 10,680.00 0.000 0 028 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 0.000 0 029 ROCK BLANKET SQFT 35.0000 1,190.00 0.000 0 030 SLOW-RELEASE FERTILIZER LB 10.0000 80.00 0.000 0 031 PLANT (GROUP K) EA 475.0000 5,700.00 0.000 0 032 PLANT (GROUP B) EA 45.0000 675.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0 034 WOOD MULCH CY 68.0000 21,760.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 1,675.0000 1,675.00 1.000 1,675.00 1.000 1,675 FACILITIES 036 REMOVE IRRIGATION FACILITY LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 037 RISER SPRINKLER ASSEMBLY EA 45.0000 1,665.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 8,500.00 0.000 0 LINE) 039 10" CORRUGATED HIGH DENSITY LF 70.0000 700.00 0.000 0 POLYETHYLENE PIPE CONDUIT 040 COMPOST (CY) CY 60.0000 28,800.00 0.000 0 041 INCORPORATE MATERIALS SQFT 0.1800 9,198.00 0.000 0 042 CLASS 2 AGGREGATE SUBBASE CY 38.0000 11,400.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 36,400.00 0.000 0 044 LEAN CONCRETE BASE CY 240.0000 12,000.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 128.1500 46,134.00 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 246.7500 34,545.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.5000 4,465.00 0.000 0 048 TACK COAT TON 766.0000 2,298.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 750.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 05/29/19 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: DOMINIC EHIRIM 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 430.0000 60,200.00 0.000 0 051 STRUCTURAL CONCRETE, RETAINING WALL CY 700.0000 68,600.00 117.000 81,900.00 117.000 81,900 052 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 11,564.00 9,675.000 13,545.00 9,675.000 13,545 053 DETECTABLE WARNING SURFACE SQFT 40.0000 1,200.00 0.000 0 054 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,350.0000 28,350.00 10.000 13,500.00 10.000 13,500 CURB RAMP) 055 REMOVE CONCRETE CY 130.0000 2,470.00 14.250 1,852.50 14.250 1,852 (CURB, GUTTER, AND SIDEWALK) (CY) 056 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 5,000.00 0.000 0 057 REMOVE PAVEMENT MARKER EA 2.5000 150.00 0.000 0 058 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 385.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 75.0000 600.00 4.000 300.00 4.000 300 061 RELOCATE ROADSIDE SIGN-TWO POST EA 650.0000 1,950.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 469.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 400.00 0.000 0 (0.080"-UNFRAMED) 064 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 540.00 0.000 0 (FOR ROADSIDE SIGN) 065 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 33.0000 13,200.00 0.000 0 067 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 106.0000 10,600.00 0.000 0 068 CABLE RAILING LF 30.0000 2,460.00 0.000 0 069 END CAP (TYPE A) EA 450.0000 450.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0 071 THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,862.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 280.00 0.000 0 074 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 336.00 0.000 0 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,210.00 0.000 0 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 05/29/19 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: DOMINIC EHIRIM 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 124,980.0000 124,980.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 05/29/19 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: DOMINIC EHIRIM 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 WITHOUT MOBILIZATION 217,550.00 217,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,550.00 217,550.00 079 MOBILIZATION LS 66,500.0000 66,500.00 0.950 63,175.00 0.950 63,175 ORIGINAL CONTRACT AMOUNT 877,004.50 TOTAL WORK COMPLETED 280,725.00 280,725.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,725.00 280,725.00 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 07/15/19 50 01/22/20 07/15/19 04/03/20 19 0 0 0 31% 38% PROGRESS IS SATISFACTORY DOMINIC EHIRIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20