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 11/27/17 EST. NO. 002 TIME 04:13 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 0021 590.84 E.W. @ F.A.(+) 101617 N 21 0 0022 546.14 101717 N 22 0 0023 546.14 101817 N 23 0 0024 590.84 101917 N 24 0 0025 569.93 101317 N 25 0 0026 546.14 102317 N 26 0 0027 590.84 102517 N 27 0 0028 546.14 102617 N 28 0 0029 204.80 102717 N 29 0 0030 2,108.97 103017 N 30 0 0031 2,810.98 110117 N 31 0 0032 546.14 102417 N 32 0 10,197.90 TOTAL THIS ESTIMATE 9,679.48 TOTAL PREVIOUS ESTIMATE 19,877.38 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 11/27/17 EST. NO. 002 TIME 04:13 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 INADEQ CPR'S 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0104 TIME 04:13 PM ESTIMATE NO. 002 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 11/02/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/27/17 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 1.000 1,900 002 TRAFFIC CONTROL SYSTEM LS 102,600.0000 102,600.00 0.600 61,560.00 1.000 102,600 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 8,400.00 2.200 4,620.00 4.000 8,400 004 JOB SITE MANAGEMENT LS 2,295.0000 2,295.00 0.600 1,377.00 1.000 2,295 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 793.0000 793.00 0.250 198.25 1.000 793 006 STREET SWEEPING LS 10,550.0000 10,550.00 0.600 6,330.00 1.000 10,550 007 TREATED WOOD WASTE LB 0.5000 3,040.00 6,680.000 3,340.00 6,680.000 3,340 008 CLEARING AND GRUBBING (LS) LS 10,900.0000 10,900.00 1.000 10,900 009 ROADSIDE CLEARING LS 5,800.0000 5,800.00 0.270 1,566.00 1.000 5,800 010 MINOR HOT MIX ASPHALT TON 156.0000 1,872.00 14.960 2,333.76 14.960 2,333 011 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.9000 354.00 50.000 295.00 50.000 295 012 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.9000 4,897.00 812.000 4,790.80 812.000 4,790 013 GUARD RAILING DELINEATOR EA 18.0000 5,220.00 316.000 5,688.00 316.000 5,688 014 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.5200 368,768.00 1,952.500 53,732.80 12,970.500 356,948 015 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 49.0000 12,740.00 116.000 5,684 016 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,010.0000 9,030.00 3.000 9,030.00 13.000 39,130 017 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 19,250.00 1.000 2,750.00 6.000 16,500 018 REMOVE GUARDRAIL LF 10.4000 4,368.00 136.500 1,419.60 564.500 5,870 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0104 TIME 04:13 PM ESTIMATE NO. 002 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 11/02/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,981.21 583,818.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,197.90 19,877.38 SUBTOTAL AMOUNT EARNED 170,179.11 603,695.90 ORIGINAL CONTRACT AMOUNT 572,777.00 TOTAL WORK COMPLETED 170,179.11 603,695.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 172,179.11 603,695.90 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 11/03/17 22 20 0 0 94% 55% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17