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 10/01/19 EST. NO. 006 TIME 10:00 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 10/01/19 EST. NO. 006 TIME 10:00 AM 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 DELINQ CP WITHHOLD 2,000.00 003 INAD FBS&UNDERPAY FB -5,000.00 004 INAD FBS&UNDERPAY FB 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4314 TIME 10:00 AM ESTIMATE NO. 006 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 01/30/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 10/01/19 LOCATION FINAL ESTIMATE 08-SBD-38-50.4/59.4 -------------- LANDSCAPE SUPPORT SERVICES IN SAN BERNARDINO COUNTY IN BIG ATTN: CHRIS STURM BEAR LAKE AT VARIOUS LOCATIONS PO BOX 55307 FROM NORTH DIVISION DRIVE TO ROUTE SHERMAN OAKS CA 91413 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 1.000 864 002 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 1.000 3,850 003 TRAFFIC CONTROL SYSTEM LS 50,298.0000 50,298.00 1.000 50,298 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 6.6000 792.00 120.000 792 CONSTRUCTION AREA SIGN 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,938.0000 15,938.00 1.000 15,938 006 JOB SITE MANAGEMENT LS 3,740.0000 3,740.00 1.000 3,740 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 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 1.000 2,000 011 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 27.000 31,158 (MINIMUM BOULDER SIZE) 014 "B" BOULDER 3' X 2' X 3' EA 134.0000 3,886.00 29.000 3,886 (MINIMUM BOULDER SIZE) 015 "C" BOULDER 2' X 1'-6" X 2' EA 42.0000 2,352.00 56.000 2,352 (MINIMUM BOULDER SIZE) 016 GRAVEL MULCH TYPE 1 SQFT 3.5000 4,375.00 1,250.000 4,375 017 GRAVEL MULCH TYPE 2 SQFT 3.9000 19,500.00 5,000.000 19,500 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,076.0000 10,760.00 10.000 10,760 019 DRY SEED (SQFT) SQFT 0.0300 22,770.00 759,000.000 22,770 020 HYDROMULCH SQFT 0.1000 75,900.00 759,000.000 75,900 PROGRAM CAS145 PAGE 2 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4314 TIME 10:00 AM ESTIMATE NO. 006 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 01/30/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 252,066.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 252,066.00 021 MOBILIZATION LS 28,588.0000 28,588.00 1.000 28,588 ORIGINAL CONTRACT AMOUNT 299,089.00 TOTAL WORK COMPLETED 0.00 280,654.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 280,654.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/18 85 07/10/18 08/15/18 01/30/19 63 76 0 0 100% 100% BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/19