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 04/23/20 EST. NO. 013 TIME 01:11 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 04/23/20 EST. NO. 013 TIME 01:11 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 DLQ/INQ CPR/FBS 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 01:11 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/23/20 LOCATION 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 6.000 10,200.00 205.000 348,500 003 DEVELOP WATER SUPPLY LS 48,000.0000 48,000.00 0.130 6,240.00 0.900 43,200 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.021 178.50 0.697 5,924 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.210 126,000.00 0.900 540,000 006 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 0.210 6,090.00 0.900 26,100 008 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.025 350.00 0.716 10,024 009 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 10.000 4,500.00 10.000 4,500 (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 0.150 12,900.00 0.900 77,400 019 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 0.600 13,200.00 0.750 16,500 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 01:11 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,744.000 316,996.00 95,584.000 2,055,056 024 SHOULDER BACKING TON 21.0000 168,000.00 5,218.180 109,581.78 5,908.800 124,084 025 TRANSPLANT TREE EA 2,525.0000 20,200.00 3.000 7,575 026 PLANT ESTABLISHMENT WORK LS 11,100.0000 11,100.00 1.000 11,100 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,250.00 3.000 1,350.00 3.000 1,350 028 DUFF (ACRE) ACRE 1,400.0000 130,200.00 37.200 52,080.00 94.860 132,804 029 HYDROSEED SQFT 0.0500 203,000.00 2,030,000.000 101,500.00 2,030,000.000 101,500 030 HOT MIX ASPHALT (TYPE A) TON 83.0000 7,594,500.00 4,358.040 361,717.32 97,489.950 8,091,665 031 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 4,560.00 190.000 4,560.00 190.000 4,560 033 TACK COAT TON 750.0000 63,750.00 1.370 1,027.50 6.520 4,890 034 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 3,024.000 33,264.00 153,000.000 1,683,000 048 REMOVE PAVEMENT MARKER EA 0.3000 1,287.00 4,165.000 1,249.50 8,300.000 2,490 049 DELINEATOR (CLASS 1) EA 50.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 01:11 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,270.000 49,620 (RETROREFLECTIVE-RECESSED) 051 MILEPOST MARKER EA 70.0000 2,100.00 30.000 2,100.00 30.000 2,100 052 RELOCATE ROADSIDE SIGN EA 270.0000 23,760.00 88.000 23,760.00 88.000 23,760 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2000 1,656.00 230.000 1,656.00 230.000 1,656 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,320.00 270.000 4,320.00 270.000 4,320 (0.080"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,296.00 81.000 1,296.00 81.000 1,296 (0.080"-FRAMED) 056 RETROREFLECTIVE SHEETING TYPE XI SQFT 4.2000 2,436.00 580.000 2,436.00 580.000 2,436 057 ROADSIDE SIGN - ONE POST EA 340.0000 12,920.00 38.000 12,920.00 38.000 12,920 058 ROADSIDE SIGN - TWO POST EA 790.0000 2,370.00 3.000 2,370.00 3.000 2,370 059 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 20,880.00 720.000 20,880.00 720.000 20,880 060 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 6.000 27,000.00 6.000 27,000 063 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 7,723.240 38,616 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 229,600.00 222,160.000 177,728.00 444,320.000 355,456 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,880.00 4,427.000 8,854.00 8,854.000 17,708 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 520.000 2,600.00 520.000 2,600 068 12" RUMBLE STRIP STA 27.0000 40,500.00 1,500.000 40,500.00 1,500.000 40,500 (ASPHALT CONCRETE PAVEMENT) 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 227,000.0000 227,000.00 0.910 206,570 PROGRAM CAS145 PAGE 4 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3904 TIME 01:11 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,541,522.70 14,213,638.28 ADJUSTMENT OF COMPENSATION 0.00 3,910.00 EXTRA WORK 0.00 172,600.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,541,522.70 14,390,148.42 070 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 1,541,522.70 15,819,148.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,551,522.70 15,819,148.42 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 08/12/20 204 39 0 0 96% 72% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20