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 07/27/17 EST. NO. 006 TIME 08:42 AM R.E. NAME: BENSON, DAVID 08-0R4804 --------------------------------------------------------------------------- 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 07/27/17 EST. NO. 006 TIME 08:42 AM R.E. NAME: BENSON, DAVID 08-0R4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOC/PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4804 TIME 08:42 AM ESTIMATE NO. 006 BID OPENING 09/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-60-R3.4/R4.6 ----------------- ARAMEXX GROUP INC. DBA IN SAN BERNARDINO COUNTY ARAMEXX CONSTRUCTION IN ONTARIO ON RTE 60 FR 0.2 MI W/O 101 N INDIAN HILL BLVD.C1-201 MOUNTAIN AVE UC TO EUCLID AVE UC & CLAREMONT, CA 91711 ON RTE 10 FR 0.2 MI E/O VINEYARD AVE TO 0 .1 MI E/O MILLIKEN AVE FED. AID NO. ACNH-PIX0-7(106)8E 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 2,300.0000 2,300.00 0.100 230.00 0.810 1,863 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.740 9,620 003 TRAFFIC CONTROL SYSTEM LS 39,600.0000 39,600.00 0.250 9,900.00 0.750 29,700 004 FLASHING BEACON (PORTABLE) EA 350.0000 1,400.00 2.000 700 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 10,400.00 2.000 5,200 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.302 302.00 0.418 418 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.800 1,840 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 660.00 20.600 1,236 010 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 193.000 482.50 314.000 785 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250 012 ROCK BLANKET SQFT 8.0000 896,000.00 21,541.000 172,328.00 52,046.000 416,368 013 1 1/2" REMOTE CONTROL VALVE EA 436.0000 436.00 1.000 436 014 2" REMOTE CONTROL VALVE EA 478.0000 5,736.00 12.000 5,736 015 2 1/2" GATE VALVE EA 500.0000 1,000.00 1.000 500 016 3" GATE VALVE EA 800.0000 800.00 1.000 800 017 2" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 39,615.00 6,950.000 39,615 (F) (SUPPLY LINE) 018 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 21,964.00 3,230.000 21,964 (F) (SUPPLY LINE) 019 3" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 1,184.00 74.000 1,184 (F) (SUPPLY LINE) 020 HYDROMULCH SQFT 0.0400 12,720.00 0.000 0 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 182,000.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4804 TIME 08:42 AM ESTIMATE NO. 006 BID OPENING 09/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,242.50 539,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,866.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,242.50 545,081.56 023 MOBILIZATION LS 86,750.0000 86,750.00 0.950 82,412 ORIGINAL CONTRACT AMOUNT 1,326,115.00 TOTAL WORK COMPLETED 183,242.50 627,494.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 183,242.50 617,494.06 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 11/28/16 140 01/23/17 12/13/16 09/25/17 99 46 10 0 46% 66% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17