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 07/22/20 EST. NO. 006 TIME 01:37 PM 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 --------------------------------------------------------------------------- 001 0001 615.48 E.W. @ F.A.(+) 021120 N 01 0 0002 987.98 022720 N 02 0 0003 570.93 022820 N 03 0 0004 2,319.91 040120 N 04 0 002 0001 5,682.94 E.W. @ F.A.(+) 030320 N 0013.0 0002 390.35 030920 N 0014.0 0003 346.15 032720 N 0015.0 0004 373.03 031920 N 0016.0 0005 10,205.12 041720 N 0017.0 21,491.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,491.89 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 07/22/20 EST. NO. 006 TIME 01:37 PM 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 01:37 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: DOMINIC EHIRIM DATE OF THIS ESTIMATE 07/22/20 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 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.900 36,000 004 TYPE III BARRICADE EA 250.0000 250.00 1.000 250 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.7500 402.50 230.000 402 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 1,950.00 2,600.000 1,950 007 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 650.00 10.000 650 008 TEMPORARY PAVEMENT MARKER EA 4.0000 260.00 65.000 260 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.2500 561.00 68.000 561 FOR CONSTRUCTION AREA SIGNS 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,450.0000 3,450.00 0.900 3,105 012 TEMPORARY RAILING (TYPE K) LF 25.0000 21,000.00 840.000 21,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 550.0000 550.00 1.000 550 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.750 11,250 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.900 855 016 TEMPORARY SOIL BINDER SQYD 1.2500 2,187.50 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 4.500 1,125 018 TEMPORARY FIBER ROLL LF 5.0000 3,500.00 788.000 3,940 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 1,700.00 0.750 1,275 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.750 1,875 021 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 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 01:37 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: DOMINIC EHIRIM DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 40.0000 55,600.00 239.460 9,578.40 1,624.000 64,960 024 STRUCTURE EXCAVATION (RETAINING WALL) CY 88.0000 22,000.00 270.000 23,760 025 STRUCTURE BACKFILL (RETAINING WALL) CY 65.0000 20,800.00 363.000 23,595 026 PERVIOUS BACKFILL MATERIAL (RETAINING CY 88.0000 1,672.00 15.000 1,320 WALL) 027 IMPORTED BORROW (CY) CY 12.0000 10,680.00 890.000 10,680 028 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 4.000 40 031 PLANT (GROUP K) EA 475.0000 5,700.00 12.000 5,700 032 PLANT (GROUP B) EA 45.0000 675.00 15.000 675 033 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.330 2,145.00 0.660 4,290 034 WOOD MULCH CY 68.0000 21,760.00 320.000 21,760 035 CHECK AND TEST EXISTING IRRIGATION LS 1,675.0000 1,675.00 1.000 1,675 FACILITIES 036 REMOVE IRRIGATION FACILITY LS 1,250.0000 1,250.00 1.000 1,250 037 RISER SPRINKLER ASSEMBLY EA 45.0000 1,665.00 37.000 1,665 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 8,500.00 1,900.000 9,500 LINE) 039 10" CORRUGATED HIGH DENSITY LF 70.0000 700.00 10.000 700 POLYETHYLENE PIPE CONDUIT 040 COMPOST (CY) CY 60.0000 28,800.00 480.000 28,800 041 INCORPORATE MATERIALS SQFT 0.1800 9,198.00 51,100.000 9,198 042 CLASS 2 AGGREGATE SUBBASE CY 38.0000 11,400.00 47.000 1,786.00 347.000 13,186 043 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 36,400.00 128.000 4,480.00 1,168.000 40,880 044 LEAN CONCRETE BASE CY 240.0000 12,000.00 50.000 12,000 045 HOT MIX ASPHALT (TYPE A) TON 128.1500 46,134.00 411.780 52,769 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 246.7500 34,545.00 143.540 35,418 047 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 2.000 1,532 049 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 750.0000 750.00 1.000 750 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 01:37 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: DOMINIC EHIRIM DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,200.00 140.000 60,200 051 STRUCTURAL CONCRETE, RETAINING WALL CY 700.0000 68,600.00 117.000 81,900 052 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 11,564.00 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 18.000 24,300 CURB RAMP) 055 REMOVE CONCRETE CY 130.0000 2,470.00 19.000 2,470 (CURB, GUTTER, AND SIDEWALK) (CY) 056 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 5,000.00 1.000 2,500 057 REMOVE PAVEMENT MARKER EA 2.5000 150.00 58.000 145 058 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 8.000 600 061 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 13,200.00 400.000 13,200 067 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 106.0000 10,600.00 100.000 10,600 068 CABLE RAILING LF 30.0000 2,460.00 82.000 2,460 069 END CAP (TYPE A) EA 450.0000 450.00 1.000 450 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 1.000 1,100 071 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 280.00 280.000 280 074 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 336.00 0.000 0 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,210.00 2,210.000 2,210 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,300.00 650.000 650 PROGRAM CAS145 PAGE 4 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 01:37 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: DOMINIC EHIRIM DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 124,980.0000 124,980.00 0.910 113,731 PROGRAM CAS145 PAGE 5 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4104 TIME 01:37 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: DOMINIC EHIRIM DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,989.40 796,994.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,491.89 21,491.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,481.29 818,486.30 079 MOBILIZATION LS 66,500.0000 66,500.00 1.000 66,500 ORIGINAL CONTRACT AMOUNT 877,004.50 TOTAL WORK COMPLETED 39,481.29 884,986.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,481.29 884,986.30 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 08/31/20 0 74 0 0 92% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/27/20. DOMINIC EHIRIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20