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 12/27/16 EST. NO. 003 TIME 04:44 PM R.E. NAME: BENSON, DAVID 08-0R5404 --------------------------------------------------------------------------- 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 12/27/16 EST. NO. 003 TIME 04:44 PM R.E. NAME: BENSON, DAVID 08-0R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 04:44 PM ESTIMATE NO. 003 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-32.5/42.2 ----------------- ARAMEXX CONSTRUCTION IN HESPERIA & VICTORILLE FROM 0.2 123 E. 9TH STREET SUITE 100D MI N/O JOSHUA ST OC TO 0.2 MI N/O UPLAND CA 91786 MOJAVE DR OC FED. AID NO. STPI-015 -1(242)E INSTALL ROCK BLANKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,989.0000 1,989.00 0.750 1,491 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.040 320.00 0.740 5,920 003 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.150 1,950.00 0.650 8,450 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,360.0000 49,440.00 2.000 24,720.00 4.000 49,440 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.267 400.50 0.637 955 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,985.0000 2,985.00 0.200 597.00 0.900 2,686 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 1,485.00 0.550 74.25 9.350 1,262 009 TEMPORARY FIBER ROLL LF 6.0000 5,400.00 300.000 1,800 010 TEMPORARY CONCRETE WASHOUT LS 4,890.0000 4,890.00 0.200 978.00 0.400 1,956 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.0000 3,360.00 962.000 7,696.00 1,187.000 9,496 012 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 4,625.00 25.000 4,625 013 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.500 1,000 014 ROCK BLANKET SQFT 8.0500 690,690.00 15,044.800 121,110.64 21,308.000 171,529 015 POST SLEEVE EA 380.0000 9,500.00 25.000 9,500 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 04:44 PM ESTIMATE NO. 003 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,346.39 271,112.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,346.39 271,112.40 017 MOBILIZATION LS 35,000.0000 35,000.00 0.200 7,000.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 837,864.00 TOTAL WORK COMPLETED 165,346.39 304,362.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,346.39 304,362.40 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 09/01/16 75 09/16/16 09/15/16 01/26/17 55 8 5 0 36% 69% PROGRESS IS SATISFACTORY RESOURCES ADDED BY CONT. BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16