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 12/21/17 EST. NO. 009 TIME 02:58 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 12/21/17 EST. NO. 009 TIME 02:58 PM R.E. NAME: BENSON, DAVID 08-0R5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL EEO REPORT -10,000.00 007 JULY DBE REPORT -23,262.50 007 JULY DBE REPORT 23,262.50 008 FEDERAL EEO REPORT 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ & INADQ CPR -1,000.00 001 DELINQ & INADEQ CPR 1,000.00 003 DELINQ & INADEQ CPR -2,000.00 007 DELINQ & INADEQ CPR 2,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5104 TIME 02:58 PM ESTIMATE NO. 009 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 09/26/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/21/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,980 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 FLASHING BEACON (PORTABLE) EA 1,800.0000 7,200.00 4.000 7,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 5,400.00 2.000 3,600.00 3.000 5,400 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.150 6,750.00 1.000 45,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 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 2.000 6,000 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 012 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 1.000 30,000 014 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 3,579.000 128,844 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5104 TIME 02:58 PM ESTIMATE NO. 009 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 09/26/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,475.00 855,993.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 95,390.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,475.00 951,383.30 020 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 977,780.00 TOTAL WORK COMPLETED 11,475.00 1,031,383.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 21,475.00 1,031,383.30 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 06/29/16 185 07/14/16 07/14/16 09/26/17 213 81 34 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17