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 08/24/18 EST. NO. 001 TIME 09:34 AM R.E. NAME: BRANDS, JIM 08-0R4314 --------------------------------------------------------------------------- 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 08/24/18 EST. NO. 001 TIME 09:34 AM R.E. NAME: BRANDS, JIM 08-0R4314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4314 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 08/24/18 LOCATION PROGRESS ESTIMATE 08-SBD-38-50.4/59.4 ----------------- LANDSCAPE SUPPORT SERVICES IN SAN BERNARDINO COUNTY IN BIG PO BOX 55307 BEAR LAKE AT VARIOUS LOCATIONS SHERMAN OAKS CA 91413 FROM NORTH DIVISION DRIVE TO ROUTE 18 FED. AID NO. N O N E IMPLEMENT SEDIMENT CONTROLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 864.0000 864.00 0.750 648.00 0.750 648 002 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.500 1,925.00 0.500 1,925 003 TRAFFIC CONTROL SYSTEM LS 50,298.0000 50,298.00 0.050 2,514.90 0.050 2,514 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 6.6000 792.00 0.000 0 CONSTRUCTION AREA SIGN 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,938.0000 15,938.00 0.500 7,969.00 0.500 7,969 006 JOB SITE MANAGEMENT LS 3,740.0000 3,740.00 0.050 187.00 0.050 187 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 0.000 0 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 330.0000 1,980.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 243.5000 6,818.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.0500 9,150.00 660.000 2,013.00 660.000 2,013 013 "A" BOULDER 5' X 4' X 5' EA 1,154.0000 31,158.00 12.000 13,848.00 12.000 13,848 (MINIMUM BOULDER SIZE) 014 "B" BOULDER 3' X 2' X 3' EA 134.0000 3,886.00 14.000 1,876.00 14.000 1,876 (MINIMUM BOULDER SIZE) 015 "C" BOULDER 2' X 1'-6" X 2' EA 42.0000 2,352.00 28.000 1,176.00 28.000 1,176 (MINIMUM BOULDER SIZE) 016 GRAVEL MULCH TYPE 1 SQFT 3.5000 4,375.00 0.000 0 017 GRAVEL MULCH TYPE 2 SQFT 3.9000 19,500.00 0.000 0 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,076.0000 10,760.00 0.000 0 019 DRY SEED (SQFT) SQFT 0.0300 22,770.00 0.000 0 020 HYDROMULCH SQFT 0.1000 75,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4314 TIME 09:34 AM ESTIMATE NO. 001 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,156.90 32,156.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,156.90 32,156.90 021 MOBILIZATION LS 28,588.0000 28,588.00 0.750 21,441.00 0.750 21,441 ORIGINAL CONTRACT AMOUNT 299,089.00 TOTAL WORK COMPLETED 53,597.90 53,597.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,597.90 53,597.90 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 05/16/18 85 07/10/18 08/15/18 11/14/18 25 2 0 0 18% 29% PROGRESS IS SATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18