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 07/26/22 EST. NO. 001 TIME 07:30 AM R.E. NAME: BERGEVIN, MICHAEL 08-1M0504 --------------------------------------------------------------------------- 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 07/26/22 EST. NO. 001 TIME 07:30 AM R.E. NAME: BERGEVIN, MICHAEL 08-1M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0504 TIME 07:30 AM ESTIMATE NO. 001 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 07/26/22 LOCATION PROGRESS ESTIMATE 08-RIV-15-23.9/33.4 ----------------- ALL AMERICAN ASPHALT NEAR THE CITY OF LAKE ELSINORE ON 400 EAST SIXTH STREET; RIV-15 FR 0.05 MI N/O NICHOLS RD TO CORONA CA 92879 0.14 MI N/O TEMESCAL CANYON RD AND RIV-215 NEAR THE CITY OF MURRIETA FR 1.6 MI N/O WINCHESTER ROAD TO FED. AID NO. N O N E MILL/OVERLAY THE SHOULDER OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 72,000.00 16.000 19,200.00 16.000 19,200 003 CONSTRUCTION AREA SIGNS LS 20,700.0000 20,700.00 1.000 20,700.00 1.000 20,700 004 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.150 65,250.00 0.150 65,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 36.0000 12,960.00 11.000 396.00 11.000 396 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 4.000 10,000.00 4.000 10,000 007 TEMPORARY AUTOMATED END OF QUEUE EA 286.0000 17,160.00 11.000 3,146.00 11.000 3,146 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,450.0000 14,500.00 4.000 5,800.00 4.000 5,800 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 5,700.0000 5,700.00 0.256 1,459.20 0.256 1,459 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 011 REPLACE ASPHALT CONCRETE SURFACING CY 236.0000 1,449,040.00 1,731.166 408,555.18 1,731.166 408,555 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 3,139,500.00 0.000 0 013 TACK COAT TON 600.0000 30,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1100 428,330.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 5.0000 15,150.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 24,240.00 0.000 0 017 REMOVE SIGN PANEL EA 80.0000 5,840.00 0.000 0 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 109,440.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 73,920.00 0.000 0 (0.080"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 201.0000 14,673.00 0.000 0 EXISTING POST 021 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 1,092.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0504 TIME 07:30 AM ESTIMATE NO. 001 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PREFORMED THERMOPLASTIC PAVEMENT SQFT 12.4000 124,000.00 0.000 0 MARKING 023 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8900 16,732.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 109,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 9,605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" RUMBLE STRIP STA 51.0000 51,510.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4200 99,522.00 0.000 0 (WARRANTY) (BROKEN 18-12) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.3000 3,233.00 0.000 0 (WARRANTY) (BROKEN 17-7) 029 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.8000 12,006.00 0.000 0 (WARRANTY) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 830.0000 830.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING RAMP METERING SYSTEMS LS 33,640.0000 33,640.00 0.000 0 032 MODIFYING TRAFFIC MONITORING STATIONS LS 195,000.0000 195,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0504 TIME 07:30 AM ESTIMATE NO. 001 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 538,756.38 538,756.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 538,756.38 538,756.38 033 MOBILIZATION LS 256,000.0000 256,000.00 0.500 128,000.00 0.500 128,000 ORIGINAL CONTRACT AMOUNT 6,810,043.00 TOTAL WORK COMPLETED 666,756.38 666,756.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,756.38 666,756.38 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 05/20/22 60 06/06/22 06/27/22 09/21/22 18 16 0 0 10% 30% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER