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. 006 TIME 04:17 PM R.E. NAME: SIMPSON, JOHN 08-0R4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 71.68 E.W. @ F.A.(+) 100616 N 10-6 0 71.68 TOTAL THIS ESTIMATE 8,169.77 TOTAL PREVIOUS ESTIMATE 8,241.45 TOTAL TO DATE 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. 006 TIME 04:17 PM R.E. NAME: SIMPSON, JOHN 08-0R4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ JUNE 2016 CPR -3,000.00 003 DELINQ JUNE 2016 CPR 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4704 TIME 04:17 PM ESTIMATE NO. 006 BID OPENING 11/17/15 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-RIV-10-6.3/7.0 ----------------- YAKAR IN BEAUMONT AT RTE 10/60 IC 689 EAST SAN BERNARDINO RD TO VEILE AVENUE UNDERCROSSING AND COVINA, CA 91723 ON RTE 60 FROM 0.19 MI W/O RTE 10 TO RTE 10 BETWEEN PM 30.3 AND 30.5 FED. AID NO. NHP-X065(104)E IMPROVE WORKER SAFETY CONDITIONS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.800 4,480 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.050 2,250.00 0.850 38,250 004 FLASHING BEACON (PORTABLE) EA 550.0000 3,300.00 5.000 2,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,880.0000 11,280.00 3.000 5,640 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.900 1,350 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 5.0000 500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 4,320.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 1,000.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.700 1,400 013 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 014 ROADSIDE CLEARING LS 22,500.0000 22,500.00 0.100 2,250.00 0.900 20,250 015 ROCK BLANKET SQFT 8.0000 904,000.00 20,436.000 163,488.00 73,367.000 586,936 016 GRAVEL MULCH SQFT 2.0000 52,600.00 18,037.000 36,074 017 12 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.000 0 (WALL MOUNTED) 018 ROCK SLOPE PROTECTION CY 190.0000 15,960.00 0.000 0 (NO. 3, METHOD B) (CY) 019 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 2,500.00 50.000 2,500 020 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 2.000 2,000 021 12' CHAIN LINK GATE (TYPE CL-6) EA 1,850.0000 1,850.00 1.000 1,850 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 65,340.00 1,016.000 54,864 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4704 TIME 04:17 PM ESTIMATE NO. 006 BID OPENING 11/17/15 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.800 400 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY ELECTRICAL SERVICE LS 39,500.0000 39,500.00 0.000 0 (IRRIGATION) PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4704 TIME 04:17 PM ESTIMATE NO. 006 BID OPENING 11/17/15 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 168,188.00 763,744.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71.68 8,241.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,259.68 771,985.45 025 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,267,750.00 TOTAL WORK COMPLETED 172,009.68 846,985.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,009.68 846,985.45 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 02/03/16 125 02/18/16 00/00/00 12/04/16 160 12 46 0 66% 94% PROGRESS UNSATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16