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 07/09/18 EST. NO. 013 TIME 02:18 PM 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 0002 9,232.00 E.W. @ L.S.(+) 090117 N 010102 9,232.00 TOTAL THIS ESTIMATE 28,024.07 TOTAL PREVIOUS ESTIMATE 37,256.07 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 07/09/18 EST. NO. 013 TIME 02:18 PM R.E. NAME: BENSON, DAVID 08-0R4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL EEO REPORT -10,000.00 007 FEDERAL EEO REPORT 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOC/PAYROLLS -10,000.00 005 MISSING DOC/PAYROLLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4804 TIME 02:18 PM ESTIMATE NO. 013 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 10/26/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/09/18 LOCATION RERUN SEMI-FINAL 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 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.950 12,350 003 TRAFFIC CONTROL SYSTEM LS 39,600.0000 39,600.00 1.000 39,600 004 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 3.000 7,800 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 660.00 22.600 1,356 010 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 924.000 2,310 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 ROCK BLANKET SQFT 8.0000 896,000.00 110,200.000 881,600 013 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 12,720.00 115,408.000 4,616 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 182,000.00 5,933.000 207,655 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4804 TIME 02:18 PM ESTIMATE NO. 013 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 10/26/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,238,822.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,232.00 37,256.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,232.00 1,276,078.39 023 MOBILIZATION LS 86,750.0000 86,750.00 1.000 86,750 ORIGINAL CONTRACT AMOUNT 1,326,115.00 TOTAL WORK COMPLETED 9,232.00 1,362,828.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,232.00 1,362,828.39 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 11/28/16 140 01/23/17 12/13/16 10/26/17 161 18 26 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/18