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 12/22/21 EST. NO. 021 TIME 09:37 AM R.E. NAME: BERGEVIN, MIKE 08-1F1414 --------------------------------------------------------------------------- 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 12/22/21 EST. NO. 021 TIME 09:37 AM R.E. NAME: BERGEVIN, MIKE 08-1F1414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 4-9-21 LATE CLOSURE -21,000.00 013 JPCP THICKNESS -26,280.00 020 3RD HMA VERIFICATION -3,000.00 020 HMA DEVIATION DEDUCT -20,669.53 021 -20,669.53 -70,949.53 LABOR COMPLIANCE VIOLATION JULY 2020 -10,000.00 004 AUGUST 2020 -10,000.00 005 SEPTEMBER 2020 -10,000.00 006 JULY 2020 RLS 10,000.00 007 OCTOBER 2020 -10,000.00 007 NOVEMBER 2020 -10,000.00 008 DECEMBER 2020 -10,000.00 009 JANUARY 2021 -10,000.00 010 FEBRUARY 2021 -10,000.00 011 AUGUST 2020 RLS 10,000.00 012 MARCH 2021 -10,000.00 012 APRIL 2021 -10,000.00 013 JANUARY 2021 RLS 10,000.00 013 OCTOBER 2020 RLS 10,000.00 013 MAY 2021 -10,000.00 014 APRIL 2021 RLS 10,000.00 015 DECEMBER 2020 RLS 10,000.00 015 MARCH 2021 RLS 10,000.00 015 MAY 2021 RLS 10,000.00 015 NOVEMBER 2020 RLS 10,000.00 015 FEBRUARY 2021 RLS 10,000.00 016 JULY 2021 -10,000.00 016 SEPTEMBER 202 RLS 10,000.00 016 AUGUST 2021 -10,000.00 017 SEPTEMBER 2021 -10,000.00 018 JULY 2021 RLS 10,000.00 019 OCTOBER 2021 -4,000.00 019 AUGUST 2021 10,000.00 020 NOVEMBER 2021 -10,000.00 020 SEPTEMBER 2021 10,000.00 020 0.00 -14,000.00 TOTAL DEDUCTIONS -20,669.53 -84,949.53 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 09:37 AM ESTIMATE NO. 021 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/21 LOCATION PROGRESS ESTIMATE 08-RIV-15-R0.0/R3.1 ----------------- SECURITY PAVING COMPANY, INC. IN AND NEAR TEMECULA, IN RIV CO 3075 TOWNSGATE ROAD; FROM SD CO LN TO NORTH OF TEMECULA WESTLAKE VILLAGE CA 91361 RIVER BR & IN SD CO FR 0.1 MI S/O RIV CO LN TO RIV CO LN FED. AID NO. ACIM-015 -4(208)E REPLACE TWO OUTSIDE LANES IN BOTH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 1,350,000.00 364.000 1,365,000 003 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.950 42,750 004 CONSTRUCTION AREA SIGNS LS 70,800.0000 70,800.00 0.980 69,384 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.995 746,250 006 TYPE III BARRICADE EA 125.0000 1,750.00 14.000 1,750 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 43,650.00 1,064.000 47,880 008 TEMPORARY PAVEMENT MARKER EA 3.7500 23,737.50 5,084.000 19,065 009 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.9000 12,054.00 2,460.000 12,054 CONSTRUCTION AREA SIGNS 010 PORTABLE VEHICLE SPEED FEEDBACK SIGNS EA 12,000.0000 24,000.00 2.000 24,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 1.000 45,000 012 TEMPORARY RAILING (TYPE K) LF 12.5000 810,000.00 56,380.000 704,750 013 TEMPORARY CRASH CUSHION EA 200.0000 40,000.00 210.000 42,000 014 TEMPORARY TRAFFIC SCREEN LF 4.2000 240,240.00 35,350.000 148,470 015 JOB SITE MANAGEMENT LS 44,000.0000 44,000.00 1.000 44,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 7.000 3,500.00 14.000 7,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 475.0000 15,200.00 1.000 475 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 020 TEMPORARY COVER SQYD 8.0000 24,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 15,000.00 1.000 300.00 50.000 15,000 022 TEMPORARY FIBER ROLL LF 3.5000 70,000.00 825.000 2,887 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 09:37 AM ESTIMATE NO. 021 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,400.00 30.000 180 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 1.000 4,000 025 TEMPORARY CONCRETE WASHOUT LS 38,000.0000 38,000.00 1.000 38,000 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 36,190.00 0.000 0 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.5500 79,200.00 28,400.000 15,620 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 160,000.0000 160,000.00 1.000 160,000 029 NATURAL RESOURCE PROTECTION PLAN LS 5,800.0000 5,800.00 1.000 5,800 030 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 3,500.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 1.000 175,000 032 ROADWAY EXCAVATION CY 41.0000 455,100.00 14,203.290 582,334 033 ROADWAY EXCAVATION (DETOUR) CY 37.4000 44,506.00 1,188.000 44,431 034 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 37.7500 81,162.50 1,612.500 60,871 035 DITCH EXCAVATION CY 125.0000 7,375.00 18.000 2,250 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 500.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.0600 29,340.00 119,028.000 7,141.68 206,148.000 12,368 038 COMPOST (CY) CY 33.7000 41,788.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.2700 54,000.00 0.000 0 040 CLASS 2 AGGREGATE SUBBASE CY 41.5000 448,200.00 10,767.840 446,865 041 CLASS 2 AGGREGATE BASE (CY) CY 60.7500 89,910.00 1,479.000 89,849 042 LEAN CONCRETE BASE CY 157.7000 848,426.00 5,380.000 848,426 043 LEAN CONCRETE BASE RAPID SETTING CY 490.0000 1,102,500.00 2,100.700 1,029,343 044 REPLACE BASE CY 430.0000 81,700.00 0.000 0 045 BASE BOND BREAKER SQYD 2.5000 15,875.00 5,924.550 14,811 046 PRIME COAT TON 850.0000 46,750.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 89.6000 2,302,720.00 27,956.390 2,504,892 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.8500 739,167.50 6,571.460 741,589 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 2,975.00 1,697.300 2,970 PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 09:37 AM ESTIMATE NO. 021 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 25,550.00 12,161.060 21,281 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 542.50 310.000 542 052 PLACE HOT MIX ASPHALT SQYD 100.0000 1,800.00 10.500 1,050 (MISCELLANEOUS AREA) 053 TACK COAT TON 700.0000 32,900.00 47.000 32,900 054 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 24,450.00 16,244.000 24,366 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6500 203,785.00 76,811.000 203,549 056 PRECAST CONCRETE PAVEMENT (PCP) CY 1,025.0000 3,167,250.00 3,082.900 3,159,972 057 JOINTED PLAIN CONCRETE PAVEMENT CY 207.5000 3,838,750.00 18,693.130 3,878,824 058 DRILL AND BOND (DOWEL BAR) EA 14.0000 76,160.00 1,266.000 17,724 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 505.0000 934,250.00 730.200 368,751 060 JOINT SEAL (PREFORMED COMPRESSION) LF 3.7500 123,000.00 35,999.000 134,996 061 ISOLATION JOINT SEAL (SILICONE) LF 14.1500 346,675.00 24,500.000 346,675 062 REMOVE CONCRETE PAVEMENT AND BASE CY 25.6000 1,057,280.00 34,997.730 895,941 063 GRIND EXISTING CONCRETE SQYD 5.3000 369,410.00 69,699.999 369,409 PAVEMENT 064 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 15,750.00 60.344 21,120 065 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,185.0000 527,325.00 445.001 527,326 (TYPE R) 066 PAVING NOTCH EXTENSION CF 220.0000 49,500.00 180.402 39,688 067 BONDED JOINT SEAL (MR 1 1/2") LF 69.5000 19,946.50 287.000 19,946 068 TIMBER RETAINING WALL (EA) EA 85,000.0000 85,000.00 1.000 85,000 069 BRIDGE REMOVAL (PORTION) LS 41,300.0000 41,300.00 1.000 41,300 070 12" PLASTIC PIPE LF 110.0000 17,600.00 156.000 17,160 071 18" PLASTIC PIPE LF 115.0000 35,650.00 310.000 35,650 072 36" CORRUGATED STEEL PIPE (.168" THICK) LF 675.0000 25,650.00 20.400 13,770 073 ADJUST INLET EA 2,500.0000 22,500.00 6.000 15,000 074 CAP INLET EA 1,500.0000 6,000.00 4.000 6,000 075 MISCELLANEOUS IRON AND STEEL LB 6.0000 14,880.00 2,480.000 14,880 (F) 076 STAIN GALVANIZED SURFACES (LS) LS 143,000.0000 143,000.00 0.050 7,150.00 1.000 143,000 PROGRAM CAS145 PAGE 4 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 09:37 AM ESTIMATE NO. 021 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6) LF 36.4000 4,368.00 0.000 0 078 12' TUBULAR STEEL GATE EA 2,570.0000 35,980.00 20.000 51,400 079 REMOVE CHAIN LINK FENCE LF 6.4000 1,536.00 240.000 1,536 080 WILDLIFE FENCE LF 74.9000 1,595,370.00 21,630.000 1,620,087 081 REMOVE PAVEMENT MARKER EA 1.0000 10,800.00 4,256.000 4,256 082 GUARD RAILING DELINEATOR EA 45.0000 1,485.00 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 14,582.50 2,877.000 13,665 084 OBJECT MARKER EA 200.0000 2,000.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 18.000 288 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 90.00 18.000 90 087 ROADSIDE SIGN - ONE POST EA 530.0000 1,060.00 2.000 1,060 088 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.4000 238,140.00 310.000 9,114.00 7,860.000 231,084 089 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.6500 53,546.00 1,640.000 53,546 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.7000 952,560.00 2,574.000 145,945.80 10,024.830 568,407 091 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 93.0000 11,160.00 0.000 0 (F) 092 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 46.5500 544,635.00 200.000 9,310.00 11,650.000 542,307 093 TRANSITION RAILING (TYPE DTB) EA 4,400.0000 8,800.00 1.000 4,400.00 2.000 8,800 094 TRANSITION RAILING (TYPE WB-31) EA 4,065.0000 8,130.00 1.000 4,065.00 2.000 8,130 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 855.0000 12,825.00 1.000 855.00 13.000 11,115 096 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,960.0000 55,440.00 2.000 7,920.00 14.000 55,440 097 SEVERE DUTY CRASH CUSHION (SCI 100GM) EA 42,050.0000 168,200.00 4.000 168,200 098 CONCRETE BARRIER (TYPE 842) LF 149.0000 42,018.00 282.000 42,018 (F) 099 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 127.7000 161,412.80 1,264.000 161,412 (F) 100 REMOVE GUARDRAIL LF 7.1500 59,273.50 8,292.000 59,287 101 SALVAGE METAL BRIDGE RAILING LF 9.1000 12,976.60 1,426.000 12,976 102 REMOVE CONCRETE BARRIER (TYPE K) LF 8.8500 80,269.50 9,000.000 79,650 PROGRAM CAS145 PAGE 5 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 09:37 AM ESTIMATE NO. 021 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE METAL RAILING LF 15.0000 3,300.00 220.000 3,300 104 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 10,972.50 2,016.000 9,576 (ENHANCED WET NIGHT VISIBILITY) 105 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 20,800.00 100,268.000 20,053 106 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 72,220.00 315,279.000 72,514 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 136,000.00 169,635.000 135,708 (ENHANCED WET NIGHT VISIBILITY) 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,648.00 2,023.000 3,236 (ENHANCED WET NIGHT VISIBILITY) 109 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 11,950.00 17,211.000 8,605 110 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 42,560.00 27,313.000 19,119 111 6" RUMBLE STRIP STA 45.5000 5,460.00 399.000 18,154 (ASPHALT CONCRETE PAVEMENT) 112 6" RUMBLE STRIP STA 192.0000 21,120.00 119.960 23,032 (CONCRETE PAVEMENT) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 114 TRAFFIC MONITORING STATION SYSTEM LS 107,000.0000 107,000.00 0.035 3,745.00 1.000 107,000 115 MODIFYING EXISTING ELECTRICAL SYSTEM LS 246,000.0000 246,000.00 0.020 4,920.00 1.000 246,000 PROGRAM CAS145 PAGE 6 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1414 TIME 09:37 AM ESTIMATE NO. 021 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,366.48 24,930,903.87 ADJUSTMENT OF COMPENSATION 0.00 -205,767.16 EXTRA WORK 0.00 198,973.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,366.48 24,924,109.93 116 MOBILIZATION LS 1,700,000.0000 1,700,000.00 1.000 1,700,000 ORIGINAL CONTRACT AMOUNT 28,237,596.90 TOTAL WORK COMPLETED 210,366.48 26,624,109.93 MATERIALS ON HAND ON SITE -27,544.31 7,811.49 DEDUCTIONS -20,669.53 -84,949.53 TOTAL 162,152.64 26,546,971.89 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 01/30/20 360 04/06/20 04/06/20 02/11/22 400 26 4 0 92% 100% PROGRESS IS SATISFACTORY CCO 18,20,23,24 DELAYS BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21