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 10/26/16 EST. NO. 001 TIME 04:27 PM R.E. NAME: SIMPSON, JOHN 08-0R4504 --------------------------------------------------------------------------- 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 10/26/16 EST. NO. 001 TIME 04:27 PM R.E. NAME: SIMPSON, JOHN 08-0R4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -36,116.62 001 -36,116.62 -36,116.62 TOTAL DEDUCTIONS -36,116.62 -36,116.62 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4504 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-R20.0/R23.0 ----------------- A. M. CONCRETE, INC. IN SAN BERNARDINO CO FROM CLEGHORN 13170 TELFAIR AVE RD UC TO 0.3 MI N/O NORTH ALRAY OH SYLMAR CA 91342 FED. AID NO. NHP- 015-1(241)E VEGETATION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 15,800.0000 15,800.00 0.800 12,640.00 0.800 12,640 003 TRAFFIC CONTROL SYSTEM LS 106,300.0000 106,300.00 0.250 26,575.00 0.250 26,575 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 21,000.00 3.000 10,500.00 3.000 10,500 005 JOB SITE MANAGEMENT LS 20,250.0000 20,250.00 0.250 5,062.50 0.250 5,062 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 6,300.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 9,425.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 4,900.0000 4,900.00 0.250 1,225.00 0.250 1,225 012 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.0000 516,800.00 5,818.000 197,812.00 5,818.000 197,812 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4504 TIME 04:27 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,364.50 256,364.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,364.50 256,364.50 013 MOBILIZATION LS 122,000.0000 122,000.00 0.950 115,900.00 0.950 115,900 ORIGINAL CONTRACT AMOUNT 839,825.00 TOTAL WORK COMPLETED 372,264.50 372,264.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,116.62 -36,116.62 TOTAL 336,147.88 336,147.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 83,982.50 122,000.00 38,017.50 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 07/15/16 125 09/20/16 08/15/16 02/16/17 46 1 0 0 44% 37% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16