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 08/23/17 EST. NO. 001 TIME 10:49 AM R.E. NAME: DAVIS, DARCY 08-0Q1304 --------------------------------------------------------------------------- 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 0001 1,719.72 E.W. @ F.A.(+) 080117 N 0001 0 0002 2,414.02 080217 N 0002 0 0003 2,574.91 080317 N 0003 0 0004 4,896.73 080717 N 0004 0 0005 4,021.77 080917 N 0005 0 0006 2,486.04 080917 N 0006 0 0007 1,759.88 081017 N 0007 0 0008 5,832.72 080817 N 0008 0 0009 604.74 080917 N 0009 0 0010 562.62 081017 N 0010 0 0011 1,181.22 081117 N 0011 0 28,054.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,054.37 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 08/23/17 EST. NO. 001 TIME 10:49 AM R.E. NAME: DAVIS, DARCY 08-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 08-SBD-62-2.0/7.6 ----------------- HIGHLAND CONSTRUCTION, INC. IN SAN BERNARDINO COUNTY AT MORONGO 133 N. PIXLEY STREET VALLEY FROM EAST TO YUCCA PARK ROAD ORANGE CA 92868 FED. AID NO. ACHS-NHPP(620)40E CONSTRUCT RAISED MEDIAN CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950.00 1.000 2,950 002 CONSTRUCTION AREA SIGNS LS 39,100.0000 39,100.00 0.300 11,730.00 0.300 11,730 003 TRAFFIC CONTROL SYSTEM LS 99,950.0000 99,950.00 0.200 19,990.00 0.200 19,990 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,310.0000 31,860.00 3.000 15,930.00 3.000 15,930 005 JOB SITE MANAGEMENT LS 1,075.0000 1,075.00 0.200 215.00 0.200 215 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 0.750 1,087.50 0.750 1,087 007 TEMPORARY GRAVEL BAG BERM LF 3.7500 40,125.00 3,400.000 12,750.00 3,400.000 12,750 008 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 0.000 0 009 STREET SWEEPING LS 2,300.0000 2,300.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 9,310.0000 9,310.00 0.200 1,862.00 0.200 1,862 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 25,280.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 2.0000 300.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,200.0000 19,200.00 1.000 19,200.00 1.000 19,200 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 30,000.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 270.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 1.0000 5,520.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 018 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.5000 280,350.00 58,836.000 264,762.00 58,836.000 264,762 019 IMPORTED BORROW (CY) CY 100.0000 48,000.00 0.000 0 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 210,900.00 0.000 0 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,140.00 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 275.0000 4,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 43.0000 2,580.00 0.000 0 024 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 720,000.00 210.000 84,000.00 210.000 84,000 CONSTRUCTION) 025 MINOR CONCRETE (STAMPED CONCRETE) SQFT 1.5000 28,650.00 0.000 0 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 615.0000 8,610.00 0.000 0 CURB RAMP) 027 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 15.0000 7,500.00 500.000 7,500.00 500.000 7,500 028 SURVEY MONUMENT (TYPE D) EA 970.0000 29,100.00 0.000 0 029 BARRIER MARKER EA 50.0000 5,500.00 0.000 0 030 OBJECT MARKER (TYPE K-1) EA 50.0000 700.00 0.000 0 031 DOUBLE THRIE BEAM BARRIER LF 53.0000 259,170.00 0.000 0 032 ALTERNATIVE CRASH CUSHION EA 45,100.0000 360,800.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,650.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 44,000.00 0.000 0 (SPRAYABLE) 036 12" RUMBLE STRIP STA 50.0000 21,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,160.00 0.000 0 038 SIGNAL AND LIGHTING SYSTEM LS 292,800.0000 292,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 441,976.50 441,976.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,054.37 28,054.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,030.87 470,030.87 039 MOBILIZATION LS 185,000.0000 185,000.00 0.750 138,750.00 0.750 138,750 ORIGINAL CONTRACT AMOUNT 2,856,825.00 TOTAL WORK COMPLETED 608,780.87 608,780.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,780.87 608,780.87 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 12/21/16 120 07/24/17 04/20/17 01/16/18 20 65 0 0 21% 17% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17