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 05/23/19 EST. NO. 001 TIME 04:48 PM R.E. NAME: SANTOS, JOHN 08-0P3904 --------------------------------------------------------------------------- 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 05/23/19 EST. NO. 001 TIME 04:48 PM R.E. NAME: SANTOS, JOHN 08-0P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 04:48 PM ESTIMATE NO. 001 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-18-101.5/115.9 ----------------- BEADOR CONSTRUCTION COMPANY IN/NEAR ADELANTO FROM RTE 18/RTE 26320 LESTER CIRCLE 395 TO 0.9 MI W/O OASIS RD CORONA, CA 92883 FED. AID NO. HSNH-P018(62)E WIDEN EXISTING SHOULDER TO 8' AND ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 484,500.00 16.000 27,200.00 16.000 27,200 003 DEVELOP WATER SUPPLY LS 48,000.0000 48,000.00 0.750 36,000.00 0.750 36,000 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.422 3,587.00 0.422 3,587 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.000 0 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 296.00 0.000 0 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,000.0000 29,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.056 784.00 0.056 784 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 450.0000 4,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY SOIL BINDER SQYD 0.2200 28,600.00 0.000 0 013 TEMPORARY COVER SQYD 3.1000 4,960.00 0.000 0 014 TEMPORARY FIBER ROLL LF 3.4000 1,700.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 017 TREATED WOOD WASTE LB 0.6100 3,422.10 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 86,000.0000 86,000.00 0.250 21,500.00 0.250 21,500 019 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.0000 4,530.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 2.1000 2,100.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 022 DUST PALLIATIVE LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 04:48 PM ESTIMATE NO. 001 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 21.5000 2,021,000.00 0.000 0 024 SHOULDER BACKING TON 21.0000 168,000.00 0.000 0 025 TRANSPLANT TREE EA 2,525.0000 20,200.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 11,100.0000 11,100.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,250.00 0.000 0 028 DUFF (ACRE) ACRE 1,400.0000 130,200.00 0.000 0 029 HYDROSEED SQFT 0.0500 203,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 83.0000 7,594,500.00 0.000 0 031 DATA CORE LS 6,000.0000 6,000.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 4,560.00 0.000 0 033 TACK COAT TON 750.0000 63,750.00 0.000 0 034 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.9000 7,144.00 0.000 0 035 36" ALTERNATIVE PIPE CULVERT LF 170.0000 5,780.00 0.000 0 036 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 3,600.00 0.000 0 037 REMOVE FLARED END SECTION (EA) EA 1,200.0000 3,600.00 0.000 0 038 ROCK SLOPE PROTECTION CY 130.0000 2,600.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 039 ROCK SLOPE PROTECTION CY 110.0000 5,060.00 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 1,501.00 0.000 0 041 DETECTABLE WARNING SURFACE SQFT 33.0000 3,630.00 0.000 0 042 MINOR CONCRETE (MISCELLANEOUS CY 320.0000 5,760.00 0.000 0 CONSTRUCTION) 043 MINOR CONCRETE (CURB, SIDEWALK AND CY 620.0000 2,480.00 0.000 0 CURB RAMP) 044 PRE/POST CONSTRUCTION SURVEYS EA 2,300.0000 9,200.00 0.000 0 045 SURVEY MONUMENT (TYPE D) EA 450.0000 52,200.00 0.000 0 046 RESET MAILBOX EA 490.0000 40,670.00 0.000 0 047 TEMPORARY DESERT TORTOISE FENCE LF 11.0000 1,683,000.00 11,200.000 123,200.00 11,200.000 123,200 048 REMOVE PAVEMENT MARKER EA 0.3000 1,287.00 0.000 0 049 DELINEATOR (CLASS 1) EA 50.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 04:48 PM ESTIMATE NO. 001 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 6.0000 25,740.00 0.000 0 (RETROREFLECTIVE-RECESSED) 051 MILEPOST MARKER EA 70.0000 2,100.00 0.000 0 052 RELOCATE ROADSIDE SIGN EA 270.0000 23,760.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2000 1,656.00 0.000 0 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,320.00 0.000 0 (0.080"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,296.00 0.000 0 (0.080"-FRAMED) 056 RETROREFLECTIVE SHEETING TYPE XI SQFT 4.2000 2,436.00 0.000 0 057 ROADSIDE SIGN - ONE POST EA 340.0000 12,920.00 0.000 0 058 ROADSIDE SIGN - TWO POST EA 790.0000 2,370.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 20,880.00 0.000 0 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.0000 27,380.00 0.000 0 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 4,500.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 13,500.00 0.000 0 063 REMOVE GUARDRAIL LF 20.0000 4,600.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 16,050.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 229,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 0.000 0 068 12" RUMBLE STRIP STA 27.0000 40,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 227,000.0000 227,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 04:48 PM ESTIMATE NO. 001 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,471.00 231,471.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,471.00 231,471.00 070 MOBILIZATION LS 1,429,000.0000 1,429,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,560,218.10 TOTAL WORK COMPLETED 231,471.00 231,471.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,471.00 231,471.00 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 03/04/19 375 04/22/19 04/22/19 06/18/20 16 0 0 0 1% 4% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19