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 02/19/21 EST. NO. 011 TIME 04:47 PM R.E. NAME: AMBLE, TOR 11-409104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 9,862.00 E.W. @ L.S.(+) 012621 N 0001 0 006 0001 7,012.00 E.W. @ L.S.(+) 012621 N 0001 0 008 0001 44,945.00 E.W. @ L.S.(+) 012621 N 0001 0 009 0001 10,774.00 E.W. @ L.S.(+) 012621 N 0001 0 0002 10,200.00 012621 N 0002 0 011 0001 10,724.00 E.W. @ L.S.(+) 012621 N 0001 0 014 0001 23,750.00 E.W. @ L.S.(+) 012621 N 0001 0 117,267.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 117,267.00 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 02/19/21 EST. NO. 011 TIME 04:47 PM R.E. NAME: AMBLE, TOR 11-409104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2020 ANNUAL CEM4401 -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409104 TIME 04:47 PM ESTIMATE NO. 011 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 02/19/21 LOCATION PROGRESS ESTIMATE 11-SD-8-R49.0/ .0 ----------------- DOWNSTREAM SERVICES, INC. IN SAN DIEGO COUNTY NEAR PINE 2855 PROGRESS PLACE; VALLEY AT BUCKMAN SPRINGS SAFETY ESCONDIDO CA 92029 ROADSIDE REST AREA FED. AID NO. ACIM- 008-1(325)E REHAB SEWER/WATER SYSTEMS - ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,656.0000 2,656.00 1.000 2,656 003 CONSTRUCTION AREA SIGNS LS 4,480.0000 4,480.00 1.000 4,480 004 TRAFFIC CONTROL SYSTEM LS 7,975.0000 7,975.00 1.000 7,975 005 TYPE III BARRICADE EA 95.0000 285.00 3.000 285 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,950.0000 15,900.00 2.000 15,900 007 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 5.000 2,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 300.00 1.000 300 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 MOVE-IN/MOVE-OUT EA 2,500.0000 10,000.00 4.000 10,000 (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,050.00 3.000 1,050 014 TEMPORARY FIBER ROLL LF 4.0000 7,200.00 1,800.000 7,200 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 3,600.00 3.000 3,600 016 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 017 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 8,550.00 1,710.000 8,550 019 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 020 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 10,500.00 43,750.000 5,250.00 131,250.000 15,750 021 COMPOST SOCK LF 7.5000 10,425.00 1,390.000 10,425 022 COMPOST (CY) CY 15.0000 4,050.00 270.000 4,050 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409104 TIME 04:47 PM ESTIMATE NO. 011 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 0.0600 5,250.00 43,750.000 2,625.00 131,250.000 7,875 024 PERMANENT EROSION CONTROL ESTABLISHMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 WORK 025 CHAIN LINK FENCE (TYPE CL-4) LF 29.8000 10,728.00 -3.280 -97.74 516.000 15,376 026 CHAIN LINK FENCE (TYPE CL-6) LF 38.6000 1,930.00 128.000 4,940 027 6' CHAIN LINK GATE (TYPE CL-4) EA 695.0000 695.00 1.000 695 028 6' CHAIN LINK GATE (TYPE CL-6) EA 895.0000 895.00 1.000 895 029 REMOVE CHAIN LINK FENCE LF 15.9500 797.50 50.000 797 030 BUILDING WORK LS 2,780,989.0200 2,780,989.02 0.010 27,809.89 0.990 2,753,179 PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409104 TIME 04:47 PM ESTIMATE NO. 011 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,587.15 2,922,880.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 117,267.00 117,267.00 SUBTOTAL AMOUNT EARNED 153,854.15 3,040,147.23 ORIGINAL CONTRACT AMOUNT 2,948,655.52 TOTAL WORK COMPLETED 153,854.15 3,040,147.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 153,854.15 3,030,147.23 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 10/09/19 190 02/06/20 02/06/20 02/24/22 202 56 3 0 98% 100% PROGRESS IS SATISFACTORY AMBLE, TOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21