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 06/18/18 EST. NO. 004 TIME 01:21 PM R.E. NAME: SKEITH, JONATHAN 08-0Q6904 --------------------------------------------------------------------------- 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 241.92 E.W. @ F.A.(+) 031218 N 1 0 0002 483.84 031918 N 2 0 0003 483.84 032018 N 3 0 0004 302.40 032118 N 4 0 0005 483.84 032818 N 5 0 0006 241.92 032918 N 6 0 0007 483.84 040218 N 7 0 0008 483.84 040518 N 8 0 0009 665.28 041018 N 9 0 0010 1,149.12 041118 N 10 0 0011 1,330.56 041218 N 11 0 0012 241.92 041318 N 12 0 0013 362.88 041618 N 13 0 0014 362.88 041718 N 14 0 0015 181.44 041818 N 15 0 0016 241.92 042018 N 16 0 0017 574.56 043018 N 17 0 0018 362.88 050318 N 18 0 0019 241.92 050418 N 19 0 0020 241.92 050518 N 20 0 0021 483.84 050718 N 21 0 0022 725.76 050918 N 22 0 0023 483.84 051018 N 23 0 0024 362.88 051718 N 24 0 0025 241.92 052218 N 25 0 0026 302.40 052318 N 26 0 0027 181.44 052418 N 27 0 003 0001 1,861.14 E.W. @ F.A.(+) 032918 N 28 0 0003 1,713.93 040418 N 30 0 0004 1,163.11 041018 N 31 0 0005 1,018.70 041118 N 32 0 0006 1,807.22 041218 N 33 0 0008 919.28 052618 N 35 0 0009 370.94 052418 N 36 0 20,799.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,799.12 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 06/18/18 EST. NO. 004 TIME 01:21 PM R.E. NAME: SKEITH, JONATHAN 08-0Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6904 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 09/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 08-SBD-330-40.6/43.5 ----------------- UNITED ENGINEERING & NEAR RUNNING SPRINGS FROM 2 MILES CONSTRUCTION, INC S/O OLD CITY CREEK TO 0.6 MI S/O 336 NORTH CENTRAL AVE #10A JCT 18 GLENDALE CA 91203 FED. AID NO. N O N E REPAIR/REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.230 17,250.00 1.000 75,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 840.00 84.000 840.00 84.000 840 FOR CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY GRAVEL BAG BERM LF 30.0000 1,500.00 50.000 1,500.00 50.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 010 TREATED WOOD WASTE LB 2.0000 600.00 300.000 600.00 300.000 600 011 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 31,500.00 27.000 24,300 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 3,000.0000 6,000.00 2.000 6,000 013 STRUCTURE EXCAVATION CY 250.0000 17,500.00 13.000 3,250.00 70.000 17,500 014 STRUCTURE BACKFILL CY 500.0000 19,000.00 9.000 4,500.00 38.000 19,000 015 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 100.0000 13,000.00 43.000 4,300.00 130.000 13,000 017 TEMPORARY SHORING LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 018 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 18,000.00 3.000 4,500.00 12.000 18,000 (F) 019 24" CORRUGATED STEEL PIPE (.064" THICK) LF 1,200.0000 12,000.00 5.000 6,000.00 10.000 12,000 020 36" PRECAST CONCRETE PIPE INLET LF 1,000.0000 14,000.00 7.000 7,000.00 14.000 14,000 021 REMOVE PIPE (LF) LF 1,000.0000 18,000.00 6.000 6,000.00 18.000 18,000 022 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6904 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 09/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" ALTERNATIVE PIPELINER LF 220.0000 354,200.00 385.500 84,810.00 1,207.500 265,650 024 30" ALTERNATIVE PIPELINER LF 250.0000 50,000.00 200.000 50,000 025 CLEANING, INSPECTING, AND PREPARING LF 25.0000 45,250.00 1,810.000 45,250 CULVERT (LF) 026 CULVERT SLURRY-CEMENT BACKFILL CY 350.0000 29,050.00 62.250 21,787 027 MISCELLANEOUS IRON AND STEEL LB 8.0000 13,440.00 840.000 6,720.00 1,680.000 13,440 (F) 028 MARKER (CULVERT) EA 75.0000 4,275.00 57.000 4,275.00 57.000 4,275 029 REMOVE MARKER EA 20.0000 1,140.00 57.000 1,140.00 57.000 1,140 030 REMOVE ROADSIDE SIGN EA 200.0000 600.00 3.000 600.00 3.000 600 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 680.00 34.000 680.00 34.000 680 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 340.00 34.000 340.00 34.000 340 034 ADJUST GUARDRAIL LF 250.0000 4,500.00 18.000 4,500.00 18.000 4,500 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6904 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 09/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 172,805.00 678,402.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,799.12 20,799.12 SUBTOTAL AMOUNT EARNED 193,604.12 699,201.62 ORIGINAL CONTRACT AMOUNT 781,415.00 TOTAL WORK COMPLETED 193,604.12 699,201.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,604.12 699,201.62 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 12/18/17 35 02/21/18 12/28/17 06/21/18 38 83 3 0 85% 95% PROGRESS IS SATISFACTORY SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18