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 12/26/19 EST. NO. 013 TIME 09:57 AM 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 --------------------------------------------------------------------------- *** 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 12/26/19 EST. NO. 013 TIME 09:57 AM R.E. NAME: SIMPSON, JOHN 08-0R4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL UTILIZ REPORT -10,000.00 009 FINAL UTILIZ REPORT 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ JUNE 2016 CPR -3,000.00 003 DELINQ JUNE 2016 CPR 3,000.00 005 DELINQ SEPT/OCT CPR -10,000.00 007 DELINQ SEPT/OCT CPR 10,000.00 008 0.00 0.00 LIQUIDATED DAMAGES 8 DAYS @ $3000 DAY -24,000.00 007 30 DAYS @ $3000 DAY -90,000.00 008 14 DAYS @ $3000/DAY -42,000.00 009 19 DAYS @$3000/DAY -57,000.00 009 6 DAYS @ $3000/DAY 18,000.00 010 6 DAYS @ $3000/DAY 18,000.00 011 LIQUIDATED DAMAGES 69,000.00 012 0.00 -108,000.00 TOTAL DEDUCTIONS 0.00 -108,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4704 TIME 09:57 AM ESTIMATE NO. 013 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 01/27/17 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/26/19 LOCATION FINAL 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 1.000 5,600 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 FLASHING BEACON (PORTABLE) EA 550.0000 3,300.00 6.000 3,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,880.0000 11,280.00 6.000 11,280 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 007 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 1.000 2,000 009 TEMPORARY SOIL BINDER SQYD 5.0000 500.00 7,500.000 37,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 4,320.00 48.000 4,320 011 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 1.000 2,000 013 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 014 ROADSIDE CLEARING LS 22,500.0000 22,500.00 1.000 22,500 015 ROCK BLANKET SQFT 8.0000 904,000.00 105,529.000 844,232 016 GRAVEL MULCH SQFT 2.0000 52,600.00 23,735.000 47,470 017 12 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500 (WALL MOUNTED) 018 ROCK SLOPE PROTECTION CY 190.0000 15,960.00 84.000 15,960 (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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4704 TIME 09:57 AM ESTIMATE NO. 013 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 01/27/17 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY ELECTRICAL SERVICE LS 39,500.0000 39,500.00 1.000 39,500 (IRRIGATION) PROGRAM CAS145 PAGE 3 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4704 TIME 09:57 AM ESTIMATE NO. 013 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 01/27/17 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,154,376.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,209.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,169,585.21 025 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,267,750.00 TOTAL WORK COMPLETED 0.00 1,244,585.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -108,000.00 TOTAL 0.00 1,136,585.21 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 02/03/16 125 02/18/16 02/18/16 01/27/17 178 16 53 0 100% 100% SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19