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 05/25/17 EST. NO. 009 TIME 12:14 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 05/25/17 EST. NO. 009 TIME 12:14 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 DELINQ CPR'S 7,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 12:14 PM ESTIMATE NO. 009 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 03/21/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/25/17 LOCATION SEMI-FINAL ESTIMATE 08-SBD-15-32.5/42.2 ------------------- ARAMEXX GROUP INC. DBA IN HESPERIA & VICTORILLE FROM 0.2 ARAMEXX CONSTRUCTION MI N/O JOSHUA ST OC TO 0.2 MI N/O 101 N INDIAN HILL BLVD C1-201 MOJAVE DR OC CLAREMONT, CA 91711 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 1.000 1,989 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 004 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 1.000 1,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,985.0000 2,985.00 1.000 2,985 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 11.000 1,485 009 TEMPORARY FIBER ROLL LF 6.0000 5,400.00 900.000 5,400 010 TEMPORARY CONCRETE WASHOUT LS 4,890.0000 4,890.00 1.000 4,890 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.0000 3,360.00 2,170.000 17,360 012 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 4,625.00 26.000 4,810 013 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 014 ROCK BLANKET SQFT 8.0500 690,690.00 5,232.000 42,117.60 82,605.000 664,970 015 POST SLEEVE EA 380.0000 9,500.00 26.000 9,880 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 12:14 PM ESTIMATE NO. 009 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 03/21/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,117.60 789,709.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,117.60 789,709.25 017 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 837,864.00 TOTAL WORK COMPLETED 42,117.60 824,709.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,117.60 824,709.25 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 09/01/16 75 09/16/16 09/15/16 03/21/17 83 45 10 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17