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 09/25/18 EST. NO. 002 TIME 12:31 PM 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 09/25/18 EST. NO. 002 TIME 12:31 PM R.E. NAME: BRANDS, JIM 08-0R4314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CP WITHHOLD -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4314 TIME 12:31 PM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 09/25/18 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 0.250 216.00 1.000 864 002 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.500 1,925.00 1.000 3,850 003 TRAFFIC CONTROL SYSTEM LS 50,298.0000 50,298.00 0.950 47,783.10 1.000 50,298 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 6.6000 792.00 120.000 792.00 120.000 792 CONSTRUCTION AREA SIGN 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,938.0000 15,938.00 0.500 7,969.00 1.000 15,938 006 JOB SITE MANAGEMENT LS 3,740.0000 3,740.00 0.950 3,553.00 1.000 3,740 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 1.000 1,870.00 1.000 1,870 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 2,013 013 "A" BOULDER 5' X 4' X 5' EA 1,154.0000 31,158.00 15.000 17,310.00 27.000 31,158 (MINIMUM BOULDER SIZE) 014 "B" BOULDER 3' X 2' X 3' EA 134.0000 3,886.00 15.000 2,010.00 29.000 3,886 (MINIMUM BOULDER SIZE) 015 "C" BOULDER 2' X 1'-6" X 2' EA 42.0000 2,352.00 28.000 1,176.00 56.000 2,352 (MINIMUM BOULDER SIZE) 016 GRAVEL MULCH TYPE 1 SQFT 3.5000 4,375.00 1,250.000 4,375.00 1,250.000 4,375 017 GRAVEL MULCH TYPE 2 SQFT 3.9000 19,500.00 5,000.000 19,500.00 5,000.000 19,500 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,076.0000 10,760.00 10.000 10,760.00 10.000 10,760 019 DRY SEED (SQFT) SQFT 0.0300 22,770.00 759,000.000 22,770.00 759,000.000 22,770 020 HYDROMULCH SQFT 0.1000 75,900.00 759,000.000 75,900.00 759,000.000 75,900 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4314 TIME 12:31 PM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,909.10 250,066.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,909.10 250,066.00 021 MOBILIZATION LS 28,588.0000 28,588.00 0.250 7,147.00 1.000 28,588 ORIGINAL CONTRACT AMOUNT 299,089.00 TOTAL WORK COMPLETED 225,056.10 278,654.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 223,056.10 276,654.00 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 46 2 0 0 93% 54% PROGRESS IS SATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18