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 09/25/18 EST. NO. 010 TIME 12:25 PM R.E. NAME: RUIZ, MANUEL 08-0E5514 --------------------------------------------------------------------------- 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 09/25/18 EST. NO. 010 TIME 12:25 PM R.E. NAME: RUIZ, MANUEL 08-0E5514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -12,250.00 001 DBE REPORTING 12,250.00 002 NOVEMBER DBE REPORT -33,045.63 005 MISSING 2406 -59,512.20 010 -59,512.20 -92,557.83 LABOR COMPLIANCE VIOLATION APP CERT - CPR -1,000.00 005 FBS ADV DIR DRILL -1,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS -59,512.20 -94,557.83 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5514 TIME 12:25 PM ESTIMATE NO. 010 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 09/25/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-210-R21.8/R27.3 ----------------------- CALIFORNIA PROFESSIONAL IN SAN BERNARDINO COUNTY AT VARIOUS ENGINEERING, INC. LOCATION. 929 OTTERBEIN AVENUE, UNIT E LA PUENTE CA 91748 FED. AID NO. ACIM-X071(69E) INSTALL FIBER OPTIC COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 12,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.170 1,700.00 0.970 9,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 5,625.00 0.000 0 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 009 TREATED WOOD WASTE LB 0.7500 2,962.50 3,950.000 2,962 010 REMOVE GUARDRAIL LF 10.8000 3,564.00 300.000 3,240 011 REPAIR LANDSCAPE FACILITIES LS 10,000.0000 10,000.00 0.000 0 012 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 013 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 19,100.00 0.000 0 014 HYDROMULCH SQFT 0.0900 17,190.00 0.000 0 015 COMPOST SQFT 0.2500 47,750.00 0.000 0 016 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 205.0000 82,000.00 400.000 82,000 017 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,000.0000 22,000.00 22.000 22,000 PILE (SIGN FOUNDATION) 018 FURNISH SIGN STRUCTURE (TRUSS) LB 4.8000 73,440.00 15,300.000 73,440 (F) 019 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 7,650.00 15,300.000 7,650 (F) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 2,040.00 340.000 2,040 021 GUARD RAILING DELINEATOR EA 90.0000 630.00 7.000 630 022 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 47.0000 15,510.00 325.000 15,275 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5514 TIME 12:25 PM ESTIMATE NO. 010 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 2.000 1,800 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.120 2,400.00 0.970 19,400 SYSTEM ELEMENTS DURING CONSTRUCTION 025 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,500.0000 32,500.00 0.180 5,850.00 0.970 31,525 026 FIBER OPTIC COMMUNICATION SYSTEM LS 1,200,000.0000 1,200,000.00 0.150 180,000.00 0.950 1,140,000 027 CHANGEABLE MESSAGE SIGN SYSTEM LS 60,000.0000 60,000.00 0.060 3,600.00 0.970 58,200 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 550,000.0000 550,000.00 0.040 22,000.00 0.970 533,500 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5514 TIME 12:25 PM ESTIMATE NO. 010 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,050.00 2,174,862.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,050.00 2,174,862.50 029 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,587,261.50 TOTAL WORK COMPLETED 238,050.00 2,374,862.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -59,512.20 -94,557.83 TOTAL 178,537.80 2,280,304.67 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 01/11/17 240 08/25/17 05/11/17 10/23/18 215 128 0 0 89% 90% PROGRESS IS SATISFACTORY RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18