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 10/22/18 EST. NO. 011 TIME 09:44 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 0061 1,702.97 E.W. @ F.A.(+) 042018 N 0061 0 0063 3,184.69 022118 N 0063 0 0064 3,793.27 022218 N 0064 0 0065 2,862.25 051517 N 0065 0 0067 3,850.71 080818 N 0067 0 006 0004 51,568.00 E.W. @ L.S.(+) 081718 N 505199 007 0002 23,656.64 A.C. @ L.S.(+) 032918 N 0002 0 008 0001 23,039.40 A.C. @ L.S.(+) 022118 N 0001 0 010 0001 9,347.00 A.C. @ L.S.(+) 100618 N 0001 0 123,004.93 TOTAL THIS ESTIMATE 492,750.37 TOTAL PREVIOUS ESTIMATE 615,755.30 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 10/22/18 EST. NO. 011 TIME 09:44 AM R.E. NAME: DAVIS, DARCY 08-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ENVIRO COMMIT -26,500.00 004 ENVIRO COMMIT 26,500.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR -1,000.00 009 DELINQ CPR 1,000.00 010 DELINQ CPR -4,000.00 010 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 09:44 AM ESTIMATE NO. 011 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 10/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/22/18 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 1.000 39,100 003 TRAFFIC CONTROL SYSTEM LS 99,950.0000 99,950.00 1.000 99,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,310.0000 31,860.00 6.000 31,860 005 JOB SITE MANAGEMENT LS 1,075.0000 1,075.00 1.000 1,075 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 1.000 1,450 007 TEMPORARY GRAVEL BAG BERM LF 3.7500 40,125.00 9,800.000 36,750 008 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 1.000 600 009 STREET SWEEPING LS 2,300.0000 2,300.00 1.000 2,300 010 TEMPORARY CONCRETE WASHOUT LS 9,310.0000 9,310.00 1.000 9,310 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 25,280.00 115,154.000 46,061 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 2.0000 300.00 150.000 300 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,200.0000 19,200.00 1.000 19,200 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 30,000.00 126,818.000 31,704 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 270.00 128.000 384 016 REMOVE PAVEMENT MARKER EA 1.0000 5,520.00 5,034.000 5,034 017 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300 018 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.5000 280,350.00 62,300.000 280,350 019 IMPORTED BORROW (CY) CY 100.0000 48,000.00 485.410 48,541 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 210,900.00 57.000 210,900 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,140.00 180.000 4,140 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 275.0000 4,125.00 15.000 4,125 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 09:44 AM ESTIMATE NO. 011 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 10/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,580 024 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 720,000.00 1,670.000 668,000 CONSTRUCTION) 025 MINOR CONCRETE (STAMPED CONCRETE) SQFT 1.5000 28,650.00 18,050.000 27,075 026 MINOR CONCRETE (CURB, SIDEWALK AND CY 615.0000 8,610.00 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 9.000 8,730 029 BARRIER MARKER EA 50.0000 5,500.00 110.000 5,500 030 OBJECT MARKER (TYPE K-1) EA 50.0000 700.00 14.000 700 031 DOUBLE THRIE BEAM BARRIER LF 53.0000 259,170.00 4,687.500 248,437 032 ALTERNATIVE CRASH CUSHION EA 45,100.0000 360,800.00 8.000 360,800 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 11,147.000 11,147 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,650.00 1,703.000 8,515 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 44,000.00 175,601.000 43,900 (SPRAYABLE) 036 12" RUMBLE STRIP STA 50.0000 21,000.00 365.000 18,250 (ASPHALT CONCRETE PAVEMENT) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,160.00 3,583.000 14,332 038 SIGNAL AND LIGHTING SYSTEM LS 292,800.0000 292,800.00 1.000 292,800 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1304 TIME 09:44 AM ESTIMATE NO. 011 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 10/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,602,708.35 ADJUSTMENT OF COMPENSATION 56,043.04 89,483.04 EXTRA WORK 66,961.89 526,272.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,004.93 3,218,463.65 039 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,856,825.00 TOTAL WORK COMPLETED 123,004.93 3,403,463.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 123,004.93 3,399,463.65 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 12/24/18 102 278 0 0 95% 85% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18