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 01/23/20 EST. NO. 005 TIME 07:55 AM R.E. NAME: BERGEVIN, MIKE 08-1J5604 --------------------------------------------------------------------------- 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 01/23/20 EST. NO. 005 TIME 07:55 AM R.E. NAME: BERGEVIN, MIKE 08-1J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INAD SEP CPRS -7,000.00 002 DELINQ NOV CPR'S -10,000.00 004 DELINQ/INAD SEP CPRS 7,000.00 004 DELINQ NOV CPR'S 10,000.00 005 10,000.00 0.00 LIQUIDATED DAMAGES ESTIMATE 1 DAY LD'S -4,800.00 005 -4,800.00 -4,800.00 TOTAL DEDUCTIONS 5,200.00 -4,800.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5604 TIME 07:55 AM ESTIMATE NO. 005 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/23/20 LOCATION PROGRESS ESTIMATE 08-RIV-74-0.0/17.3 ----------------- 08-RIV-15-3.0/4.1 ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY AT VARIOUS 08-RIV-79-4.6/ .0 400 E 6TH ST LOCATIONS CORONA CA 92879 FED. AID NO. ACNH-X065(116)E COLD PLANE & OVERLAY/SLURRY SEAL; ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 37,190.0000 37,190.00 0.950 35,330 003 TRAFFIC CONTROL SYSTEM LS 203,150.0000 203,150.00 0.970 197,055 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.6000 4,002.00 644.000 2,962 CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,120.0000 2,120.00 0.980 2,077 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,700.0000 11,700.00 0.980 11,466 007 JOB SITE MANAGEMENT LS 3,850.0000 3,850.00 0.980 3,773 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 1.000 1,050 009 TEMPORARY DRAINAGE INLET PROTECTION EA 440.0000 5,280.00 12.000 5,280 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 12,250.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 11,844.00 41,139.000 8,639 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 5,721.0000 5,721.00 0.000 0 013 CRACK TREATMENT LNMI 4,500.0000 58,500.00 13.000 58,500 014 SLURRY SEAL TON 205.0000 377,200.00 2,205.000 452,025 015 REPLACE ASPHALT CONCRETE SURFACING CY 272.0000 739,840.00 2,575.760 700,606 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 1,310,400.00 9,751.100 1,092,123 017 DATA CORE LS 3,329.0000 3,329.00 1.000 3,329 018 TACK COAT TON 676.0000 18,252.00 29.200 19,739 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0800 179,712.00 80,827.700 168,121 020 MINOR CONCRETE (CURB AND GUTTER) CY 637.0000 7,007.00 0.000 0 021 REMOVE CONCRETE (CURB AND GUTTER) LF 31.0000 5,580.00 0.000 0 022 SURVEY MONUMENT (TYPE D) EA 1,150.0000 34,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5604 TIME 07:55 AM ESTIMATE NO. 005 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 0.5200 1,482.00 3,117.000 1,620 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0800 8,008.00 4,018.000 8,357 025 PAVEMENT MARKER EA 15.6000 1,404.00 84.000 1,310 (RETROREFLECTIVE-RECESSED) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 819.00 174.000 365 027 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 27,311.00 9,267.000 28,727 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,898.00 2,755.000 2,892 (SPRAYABLE) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 96,100.00 174,505.000 108,193 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 28,801.00 15,623.000 12,967 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 15,141.00 50,579.000 10,621 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5600 27,612.00 8,293.000 12,937 033 12" RUMBLE STRIP STA 343.0000 8,575.00 24.000 8,232 (ASPHALT CONCRETE PAVEMENT) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 1.000 520 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 185,100.0000 185,100.00 0.130 24,063.00 0.410 75,891 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5604 TIME 07:55 AM ESTIMATE NO. 005 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,063.00 3,035,715.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,769.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,063.00 3,038,484.64 036 MOBILIZATION LS 217,887.0000 217,887.00 1.000 217,887 ORIGINAL CONTRACT AMOUNT 3,655,135.00 TOTAL WORK COMPLETED 24,063.00 3,256,371.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,200.00 -4,800.00 TOTAL 29,263.00 3,251,571.64 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 06/26/19 65 08/21/19 08/21/19 01/31/20 66 35 0 0 86% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/13/19. BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20