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 11/22/16 EST. NO. 002 TIME 04:59 PM R.E. NAME: BENSON, DAVID 08-0R5104 --------------------------------------------------------------------------- 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 11/22/16 EST. NO. 002 TIME 04:59 PM R.E. NAME: BENSON, DAVID 08-0R5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ & INADQ CPR -1,000.00 001 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5104 TIME 04:59 PM ESTIMATE NO. 002 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-7.0/R20.0 ----------------- WEST COAST PUBLIC WORKS, INC. ALSO SBD-210-10.75/12.35; IN & NR 20058 VENTURA BLVD, #318 FONTANA AND RANCHO CUCAMONGA, FR WOODLAND HILLS CA 91364 N/O VICTORIA ST TO W/O CHERRY AVE & ON RTE 210 FR E/O EAST AVE TO W/O SAN SEVAINE RD FED. AID NO. STP-X071(67)E ,STPH- ( ) INSTALL VEGETATION CONTROL UNDER- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,980.0000 1,980.00 0.700 1,386 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0 004 FLASHING BEACON (PORTABLE) EA 1,800.0000 7,200.00 2.000 3,600.00 2.000 3,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 5,400.00 0.000 0 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,800.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 012 RELOCATE EXISTING REMOTE CONTROL VALVE EA 3,500.0000 28,000.00 0.000 0 013 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.000 0 014 GRAVEL MULCH SQFT 3.0000 582,000.00 0.000 0 015 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 (ARMOR-CLAD) 016 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,160.00 0.000 0 (F) (SUPPLY LINE) 017 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 28,700.00 0.000 0 (F) (SUPPLY LINE) 018 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 95,040.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5104 TIME 04:59 PM ESTIMATE NO. 002 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,350.00 7,736.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,350.00 7,736.00 020 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 977,780.00 TOTAL WORK COMPLETED 6,350.00 7,736.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 6,350.00 6,736.00 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 06/29/16 185 07/14/16 00/00/00 05/23/17 62 28 0 0 1% 34% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16