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 12/27/16 EST. NO. 003 TIME 04:16 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 12/27/16 EST. NO. 003 TIME 04:16 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 OVERBID ITEM NO. 013 -1,900.88 002 0.00 -38,017.50 TOTAL DEDUCTIONS 0.00 -38,017.50 PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4504 TIME 04:16 PM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/27/16 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 1,250 002 CONSTRUCTION AREA SIGNS LS 15,800.0000 15,800.00 0.800 12,640 003 TRAFFIC CONTROL SYSTEM LS 106,300.0000 106,300.00 0.500 53,150.00 1.000 106,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 21,000.00 3.000 10,500.00 6.000 21,000 005 JOB SITE MANAGEMENT LS 20,250.0000 20,250.00 0.500 10,125.00 1.000 20,250 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 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 29.000 9,425.00 29.000 9,425 011 TEMPORARY CONCRETE WASHOUT LS 4,900.0000 4,900.00 0.500 2,450.00 1.000 4,900 012 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.0000 516,800.00 4,327.000 147,118.00 14,578.000 495,652 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4504 TIME 04:16 PM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,768.00 672,717.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,768.00 672,717.00 013 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000 ORIGINAL CONTRACT AMOUNT 839,825.00 TOTAL WORK COMPLETED 232,768.00 794,717.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -38,017.50 TOTAL 232,768.00 756,699.50 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 02/21/17 86 2 0 0 93% 69% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16