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 01/25/17 EST. NO. 004 TIME 01:58 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 01/25/17 EST. NO. 004 TIME 01:58 PM R.E. NAME: BENSON, DAVID 08-0R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S -7,000.00 004 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 01:58 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/25/17 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 0.780 6,240 003 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.100 1,300.00 0.750 9,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,360.0000 49,440.00 4.000 49,440 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.267 400.50 0.904 1,356 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,985.0000 2,985.00 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 9.350 1,262 009 TEMPORARY FIBER ROLL LF 6.0000 5,400.00 240.000 1,440.00 540.000 3,240 010 TEMPORARY CONCRETE WASHOUT LS 4,890.0000 4,890.00 0.200 978.00 0.600 2,934 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.0000 3,360.00 533.000 4,264.00 1,720.000 13,760 012 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 0.250 500.00 0.750 1,500 014 ROCK BLANKET SQFT 8.0500 690,690.00 14,735.200 118,618.36 36,043.200 290,147 015 POST SLEEVE EA 380.0000 9,500.00 25.000 9,500 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 01:58 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,820.86 398,933.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,820.86 398,933.26 017 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 837,864.00 TOTAL WORK COMPLETED 127,820.86 432,183.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 120,820.86 425,183.26 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 02/27/17 55 28 5 0 51% 69% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17