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 05/24/17 EST. NO. 006 TIME 04:08 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 05/24/17 EST. NO. 006 TIME 04:08 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 DELINQ & INADEQ CPR 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5104 TIME 04:08 PM ESTIMATE NO. 006 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 05/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/24/17 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 1,500 002 CONSTRUCTION AREA SIGNS LS 1,980.0000 1,980.00 0.820 1,623 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.150 6,750.00 0.450 20,250 004 FLASHING BEACON (PORTABLE) EA 1,800.0000 7,200.00 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 0.150 6,750.00 0.600 27,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 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 582,000.00 193,523.100 580,569 015 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 95,040.00 924.000 33,264.00 924.000 33,264 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5104 TIME 04:08 PM ESTIMATE NO. 006 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 05/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,764.00 669,681.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,764.00 669,681.90 020 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 977,780.00 TOTAL WORK COMPLETED 46,764.00 749,681.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,764.00 749,681.90 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 07/14/16 07/31/17 122 81 0 0 77% 66% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17