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 09/21/22 EST. NO. 003 TIME 08:05 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 09/21/22 EST. NO. 003 TIME 08:05 AM R.E. NAME: BERGEVIN, MICHAEL 08-1M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2022 FHWA 1391 -10,000.00 002 2022 FHWA 1391 RLS 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION AUGUST 2022 -10,000.00 002 SEPTEMBER 2022 -6,000.00 003 -6,000.00 -16,000.00 TOTAL DEDUCTIONS 4,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0504 TIME 08:05 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 09/21/22 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 3,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 72,000.00 19.000 22,800.00 56.000 67,200 003 CONSTRUCTION AREA SIGNS LS 20,700.0000 20,700.00 1.000 20,700 004 TRAFFIC CONTROL SYSTEM LS 435,000.0000 435,000.00 0.250 108,750.00 0.900 391,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 36.0000 12,960.00 19.000 684.00 50.000 1,800 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 4.000 10,000 007 TEMPORARY AUTOMATED END OF QUEUE EA 286.0000 17,160.00 19.000 5,434.00 50.000 14,300 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,450.0000 14,500.00 9.000 13,050 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 5,700.0000 5,700.00 0.304 1,732.80 0.896 5,107 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 REPLACE ASPHALT CONCRETE SURFACING CY 236.0000 1,449,040.00 933.017 220,192.01 5,538.793 1,307,155 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 3,139,500.00 3,072.200 353,303.00 14,256.540 1,639,502 013 TACK COAT TON 600.0000 30,000.00 20.960 12,576.00 60.750 36,450 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1100 428,330.00 77,440.000 163,398 015 REMOVE PAVEMENT MARKER EA 5.0000 15,150.00 506.000 2,530.00 1,866.000 9,330 016 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0504 TIME 08:05 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,510.00 946.400 48,266.40 946.400 48,266 (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 0.606 20,385.84 0.606 20,385 032 MODIFYING TRAFFIC MONITORING STATIONS LS 195,000.0000 195,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0504 TIME 08:05 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 796,654.05 3,752,395.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 796,654.05 3,752,395.09 033 MOBILIZATION LS 256,000.0000 256,000.00 0.050 12,800.00 1.000 256,000 ORIGINAL CONTRACT AMOUNT 6,810,043.00 TOTAL WORK COMPLETED 809,454.05 4,008,395.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -16,000.00 TOTAL 813,454.05 3,992,395.09 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 11/01/22 56 19 0 0 59% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ELECTRIC AND SIGN CHANGE BERGEVIN, MICHAEL RESIDENT ENGINEER