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 06/17/21 EST. NO. 015 TIME 01:01 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 --------------------------------------------------------------------------- *** 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 06/17/21 EST. NO. 015 TIME 01:01 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 RECD 2020 CEM4401 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409104 TIME 01:01 PM ESTIMATE NO. 015 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 06/20/21 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 06/17/21 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 10,500.00 156,917.000 18,830 021 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409104 TIME 01:01 PM ESTIMATE NO. 015 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 06/20/21 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 0.0600 5,250.00 156,917.000 9,415 024 PERMANENT EROSION CONTROL ESTABLISHMENT LS 10,000.0000 10,000.00 0.020 200.00 0.420 4,200 WORK 025 CHAIN LINK FENCE (TYPE CL-4) LF 29.8000 10,728.00 516.000 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 1.000 2,780,989 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409104 TIME 01:01 PM ESTIMATE NO. 015 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 06/20/21 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200.00 2,958,510.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 117,267.00 SUBTOTAL AMOUNT EARNED 200.00 3,075,777.18 ORIGINAL CONTRACT AMOUNT 2,948,655.52 TOTAL WORK COMPLETED 200.00 3,075,777.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,200.00 3,075,777.18 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 01/14/22 281 56 3 0 99% 100% PROGRESS IS SATISFACTORY AMBLE, TOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21