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 09/26/17 EST. NO. 008 TIME 10:58 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 --------------------------------------------------------------------------- 006 0001 18,768.00 E.W. @ L.S.(+) 090117 N 092017 18,768.00 TOTAL THIS ESTIMATE 5,866.56 TOTAL PREVIOUS ESTIMATE 24,634.56 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 09/26/17 EST. NO. 008 TIME 10:58 AM R.E. NAME: BENSON, DAVID 08-0R4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL EEO REPORT -10,000.00 007 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING DOC/PAYROLLS -10,000.00 005 MISSING DOC/PAYROLLS 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4804 TIME 10:58 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/26/17 LOCATION RERUN 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 0.910 2,093 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.060 780.00 0.900 11,700 003 TRAFFIC CONTROL SYSTEM LS 39,600.0000 39,600.00 0.050 1,980.00 0.900 35,640 004 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 0.200 200.00 0.724 724 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.900 2,070 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 660.00 20.600 1,236 010 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 40.000 100.00 354.000 885 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.750 1,875 012 ROCK BLANKET SQFT 8.0000 896,000.00 29,887.000 239,096.00 97,727.000 781,816 013 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 2.000 1,000 016 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 50,779.000 2,031.16 50,779.000 2,031 021 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4804 TIME 10:58 AM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,187.16 918,705.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,768.00 24,634.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,955.16 943,339.72 023 MOBILIZATION LS 86,750.0000 86,750.00 1.000 86,750 ORIGINAL CONTRACT AMOUNT 1,326,115.00 TOTAL WORK COMPLETED 264,955.16 1,030,089.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 274,955.16 1,020,089.72 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 09/26/17 141 47 10 0 75% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17