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 10/25/17 EST. NO. 001 TIME 05:46 PM R.E. NAME: TRAN, KEN 08-1C0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 496.49 E.W. @ F.A.(+) 092717 N 1 0 0001-1 -496.49 092717 N 1 0 DAO CORRECTING ENTRY 0002 496.49 092817 N 2 0 0002-1 -496.49 092817 N 2 0 DAO CORRECTING ENTRY 0003 496.49 092917 N 3 0 0003-1 -496.49 092917 N 3 0 DAO CORRECTING ENTRY 0004 496.49 100217 N 4 0 0004-1 -496.49 100217 N 4 0 DAO CORRECTING ENTRY 0005 496.49 100317 N 5 0 0005-1 -496.49 100317 N 5 0 DAO CORRECTING ENTRY 0006 496.49 100417 N 6 0 0006-1 -496.49 100417 N 6 0 DAO CORRECTING ENTRY 0007 496.49 100517 N 7 0 0007-1 -496.49 100517 N 7 0 DAO CORRECTING ENTRY 0008 496.49 100617 N 8 0 0008-1 -496.49 100617 N 8 0 DAO CORRECTING ENTRY 0009 590.84 092717 N 9 0 0010 590.84 092817 N 10 0 0011 635.54 092917 N 11 0 0012 635.54 100217 N 12 0 0013 590.84 100317 N 13 0 0014 590.84 100417 N 14 0 0015 590.84 100517 N 15 0 0016 590.84 100617 N 16 0 0017 590.84 100917 N 17 0 0018 590.84 101017 N 18 0 0019 590.84 101117 N 19 0 0020 590.84 101217 N 20 0 002 0001 2,500.00 E.W. @ L.S.(+) 102417 N 001 0 9,679.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,679.48 TOTAL TO DATE 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 10/25/17 EST. NO. 001 TIME 05:46 PM R.E. NAME: TRAN, KEN 08-1C0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ CPR'S -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0104 TIME 05:46 PM ESTIMATE NO. 001 BID OPENING 07/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-24.9/29.9 ----------------- DANNY C. HUBBS CONSTRUCTION, NEAR LAKE ARROWHEAD FROM 0.2 MI E/O INC DBA D C HUBBS CONSTRUCTION JCT 173 TO NOB HILL DRIVE 37306 VISTA VIEW DR. INSTALL MBGR AND END TREATMENT AT YUCAIPA CA 92399 VARIOUS LOCATIONS FED. AID NO. SNHG-P018(57)E INSTALL MBGR AND END TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 002 TRAFFIC CONTROL SYSTEM LS 102,600.0000 102,600.00 0.400 41,040.00 0.400 41,040 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 8,400.00 1.800 3,780.00 1.800 3,780 004 JOB SITE MANAGEMENT LS 2,295.0000 2,295.00 0.400 918.00 0.400 918 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 793.0000 793.00 0.750 594.75 0.750 594 006 STREET SWEEPING LS 10,550.0000 10,550.00 0.400 4,220.00 0.400 4,220 007 TREATED WOOD WASTE LB 0.5000 3,040.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 10,900.0000 10,900.00 1.000 10,900.00 1.000 10,900 009 ROADSIDE CLEARING LS 5,800.0000 5,800.00 0.730 4,234.00 0.730 4,234 010 MINOR HOT MIX ASPHALT TON 156.0000 1,872.00 0.000 0 011 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.9000 354.00 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.9000 4,897.00 0.000 0 013 GUARD RAILING DELINEATOR EA 18.0000 5,220.00 0.000 0 014 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.5200 368,768.00 11,018.000 303,215.36 11,018.000 303,215 015 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 49.0000 12,740.00 116.000 5,684.00 116.000 5,684 016 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,010.0000 9,030.00 10.000 30,100.00 10.000 30,100 017 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 19,250.00 5.000 13,750.00 5.000 13,750 018 REMOVE GUARDRAIL LF 10.4000 4,368.00 428.000 4,451.20 428.000 4,451 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0104 TIME 05:46 PM ESTIMATE NO. 001 BID OPENING 07/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 423,837.31 423,837.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,679.48 9,679.48 SUBTOTAL AMOUNT EARNED 433,516.79 433,516.79 ORIGINAL CONTRACT AMOUNT 572,777.00 TOTAL WORK COMPLETED 433,516.79 433,516.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 431,516.79 431,516.79 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 08/22/17 40 09/27/17 09/06/17 11/27/17 17 15 0 0 69% 43% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17