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 11/27/17 EST. NO. 004 TIME 04:09 PM 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 0020 1,225.73 E.W. @ F.A.(+) 100917 N 0020 0 0021 1,508.23 103017 N 0021 0 0022 1,740.88 102717 N 0022 0 0023 962.70 101717 N 0023 0 0024 726.30 101617 N 0024 0 0025 434.33 102517 N 0025 0 0026 269.14 100617 N 0026 0 0027 311.01 092117 N 0027 0 0028 262.81 100317 N 0028 0 0029 4,680.07 101217 N 0029 0 0030 4,376.32 101317 N 0030 0 0031 3,734.63 101717 N 0031 0 0032 1,499.56 102617 N 0032 0 21,731.71 TOTAL THIS ESTIMATE 31,812.55 TOTAL PREVIOUS ESTIMATE 53,544.26 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 11/27/17 EST. NO. 004 TIME 04:09 PM R.E. NAME: DAVIS, DARCY 08-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ENVIRO COMMIT -26,500.00 004 -26,500.00 -26,500.00 TOTAL DEDUCTIONS -26,500.00 -26,500.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 04:09 PM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 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 2,950 002 CONSTRUCTION AREA SIGNS LS 39,100.0000 39,100.00 0.200 7,820.00 0.950 37,145 003 TRAFFIC CONTROL SYSTEM LS 99,950.0000 99,950.00 0.200 19,990.00 0.950 94,952 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,310.0000 31,860.00 0.200 1,062.00 4.200 22,302 005 JOB SITE MANAGEMENT LS 1,075.0000 1,075.00 0.200 215.00 0.950 1,021 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 0.200 290.00 0.950 1,377 007 TEMPORARY GRAVEL BAG BERM LF 3.7500 40,125.00 5,400.000 20,250 008 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 0.000 0 009 STREET SWEEPING LS 2,300.0000 2,300.00 0.200 460.00 0.950 2,185 010 TEMPORARY CONCRETE WASHOUT LS 9,310.0000 9,310.00 0.200 1,862.00 0.950 8,844 011 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 19,200 014 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 1,087.000 4,891.50 62,117.000 279,526 019 IMPORTED BORROW (CY) CY 100.0000 48,000.00 111.410 11,141.00 485.410 48,541 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 210,900.00 56.900 210,530 (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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 04:09 PM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 2,580.00 60.000 2,580 024 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 720,000.00 229.000 91,600.00 1,491.000 596,400 CONSTRUCTION) 025 MINOR CONCRETE (STAMPED CONCRETE) SQFT 1.5000 28,650.00 12,014.800 18,022 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 615.0000 8,610.00 13.100 8,056.50 13.100 8,056 CURB RAMP) 027 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 15.0000 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 5,500.00 107.000 5,350.00 107.000 5,350 030 OBJECT MARKER (TYPE K-1) EA 50.0000 700.00 14.000 700.00 14.000 700 031 DOUBLE THRIE BEAM BARRIER LF 53.0000 259,170.00 2,787.500 147,737.50 4,687.500 248,437 032 ALTERNATIVE CRASH CUSHION EA 45,100.0000 360,800.00 2.000 90,200.00 2.000 90,200 033 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 21,000.00 365.000 18,250.00 365.000 18,250 (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 0.400 117,120.00 0.730 213,744 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 04:09 PM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 529,325.50 1,958,065.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,731.71 53,544.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 551,057.21 2,011,609.71 039 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,856,825.00 TOTAL WORK COMPLETED 551,057.21 2,196,609.71 MATERIALS ON HAND ON SITE 227,742.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,500.00 -26,500.00 TOTAL 524,557.21 2,397,852.15 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 01/22/18 80 69 0 0 75% 67% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17