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 03/30/20 EST. NO. 012 TIME 02:06 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 --------------------------------------------------------------------------- 001 0070 735.78 E.W. @ F.A.(+) 012720 N 0082.0 0071 794.83 012820 N 0091.0 0072 896.91 020720 N 0092.0 0073 965.63 020620 N 0093.0 0074 1,429.02 012920 N 0094.0 0075 671.93 021120 N 0096.0 0076 853.94 021220 N 0097.0 0077 422.37 021320 N 0098.0 0078 659.40 021420 N 0099.0 0079 835.94 021820 N 0100.0 0080 965.57 021920 N 0101.0 0081 752.86 022020 N 0102.0 0082 752.86 022120 N 0103.0 0083 1,532.31 022420 N 0107.0 003 0004 325.00 E.W. @ F.A.(+) 021720 N 0104.0 0005 325.00 110119 N 0105.0 0006 325.00 031620 N 0108.0 004 0001 1,000.00 E.W. @ F.A.(+) 012120 N 0106.0 14,244.35 TOTAL THIS ESTIMATE 162,265.79 TOTAL PREVIOUS ESTIMATE 176,510.14 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 03/30/20 EST. NO. 012 TIME 02:06 PM R.E. NAME: SANTOS, JOHN 08-0P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 005 FHWA 1391 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION INADEQ CPR -10,000.00 002 DELINQ CPR -5,000.00 003 INADEQ CPR 10,000.00 004 RELEASE 5,000.00 005 DELINQ/INADE CPR/FBS -10,000.00 007 INAD CPR SEP/OCT 19 -10,000.00 008 INAD CPR SEP/OCT19 10,000.00 009 INAD CPR/FBS JN/S/N -10,000.00 009 DLQ/INQ CPR DEC19 -10,000.00 010 INQ CPR/FBS JN/S/N19 10,000.00 010 DLQ/INQ CPR DEC 19 -10,000.00 011 DLQ/INQ CPR DEC 19 20,000.00 012 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 02:06 PM ESTIMATE NO. 012 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 03/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/30/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-101.5/115.9 ----------------------- C A RASMUSSEN INC IN/NEAR ADELANTO FROM RTE 18/RTE 28548 LIVINGSTON AVE 395 TO 0.9 MI W/O OASIS RD VALENCIA CA 91355 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 484,500.00 199.000 338,300 003 DEVELOP WATER SUPPLY LS 48,000.0000 48,000.00 0.770 36,960 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.676 5,746 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.690 414,000 006 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 0.690 20,010 008 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.691 9,674 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 1.000 1,700 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 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 1,700.00 350.000 1,190 015 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.500 125 017 TREATED WOOD WASTE LB 0.6100 3,422.10 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 86,000.0000 86,000.00 0.750 64,500 019 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.0000 4,530.00 1,510.000 4,530 020 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 1.000 50,000 022 DUST PALLIATIVE LS 22,000.0000 22,000.00 0.150 3,300 PROGRAM CAS145 PAGE 2 DATE 03/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 02:06 PM ESTIMATE NO. 012 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 03/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,806.000 60,329.00 80,840.000 1,738,060 024 SHOULDER BACKING TON 21.0000 168,000.00 690.620 14,503 025 TRANSPLANT TREE EA 2,525.0000 20,200.00 3.000 7,575 026 PLANT ESTABLISHMENT WORK LS 11,100.0000 11,100.00 0.250 2,775.00 1.000 11,100 027 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 25.110 35,154.00 57.660 80,724 029 HYDROSEED SQFT 0.0500 203,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 83.0000 7,594,500.00 4,358.040 361,717.32 93,131.910 7,729,948 031 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 0.400 300.00 5.150 3,862 034 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.9000 7,144.00 3,210.490 6,099 035 36" ALTERNATIVE PIPE CULVERT LF 170.0000 5,780.00 34.000 5,780 036 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 3,600.00 3.000 3,600 037 REMOVE FLARED END SECTION (EA) EA 1,200.0000 3,600.00 3.000 3,600 038 ROCK SLOPE PROTECTION CY 130.0000 2,600.00 20.000 2,600 (60 LB, CLASS II, METHOD B) (CY) 039 ROCK SLOPE PROTECTION CY 110.0000 5,060.00 46.000 5,060 (1/2 T, CLASS VII, METHOD B) (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 1,501.00 79.000 1,501 041 DETECTABLE WARNING SURFACE SQFT 33.0000 3,630.00 0.000 0 042 MINOR CONCRETE (MISCELLANEOUS CY 320.0000 5,760.00 26.000 8,320 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 1,683,000.00 149,976.000 1,649,736 048 REMOVE PAVEMENT MARKER EA 0.3000 1,287.00 4,135.000 1,240.50 4,135.000 1,240 049 DELINEATOR (CLASS 1) EA 50.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 02:06 PM ESTIMATE NO. 012 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 03/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,135.000 24,810.00 4,135.000 24,810 (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 4,600.00 225.000 4,500 064 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 16,050.00 3,861.620 19,308.10 3,861.620 19,308 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 229,600.00 222,160.000 177,728.00 222,160.000 177,728 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,880.00 4,427.000 8,854.00 4,427.000 8,854 (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 0.910 206,570 PROGRAM CAS145 PAGE 4 DATE 03/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 02:06 PM ESTIMATE NO. 012 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 03/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 692,215.92 12,672,115.58 ADJUSTMENT OF COMPENSATION 0.00 3,910.00 EXTRA WORK 14,244.35 172,600.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 706,460.27 12,848,625.72 070 MOBILIZATION LS 1,429,000.0000 1,429,000.00 1.000 1,429,000 ORIGINAL CONTRACT AMOUNT 15,560,218.10 TOTAL WORK COMPLETED 706,460.27 14,277,625.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 726,460.27 14,267,625.72 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 03/04/19 285 04/29/19 04/29/19 08/05/20 189 34 0 0 90% 66% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/20