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 06/18/18 EST. NO. 001 TIME 01:40 PM R.E. NAME: SKEITH, JONATHAN 08-1C1004 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 01:40 PM R.E. NAME: SKEITH, JONATHAN 08-1C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 08-RIV-18-9.1/17.8 ----------------- ALL AMERICAN ASPHALT NEAR CRESTLINE, FROM ARROWHEAD PO BOX 2229 SPRINGS RD TO JCT 18/138 CORONA CA 92878 FED. AID NO. ACNH-P018(58)E MILL AND OVERLAY PAVEMENT & INCLUDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,250.0000 4,250.00 0.250 1,062.50 0.250 1,062 003 TIME-RELATED OVERHEAD (WDAY) WDAY 721.0000 173,040.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 005 TRAFFIC CONTROL SYSTEM LS 504,700.0000 504,700.00 0.050 25,235.00 0.050 25,235 006 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 245.00 0.000 0 (LEFT IN PLACE) 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,300.0000 61,200.00 1.000 15,300.00 1.000 15,300 008 JOB SITE MANAGEMENT LS 891.0000 891.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,655.0000 2,655.00 1.000 2,655.00 1.000 2,655 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 5,300.0000 90,100.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.8300 2,656.00 0.000 0 014 TEMPORARY FIBER ROLL LF 2.6100 70,470.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 21,300.0000 21,300.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1100 10,120.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.3100 24,025.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 37,600.0000 37,600.00 0.000 0 019 ROADWAY EXCAVATION CY 468.0000 552,240.00 0.000 0 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 531.0000 3,186.00 0.000 0 021 HYDROSEED SQFT 0.1100 8,327.00 0.000 0 022 HIGH FRICTION SURFACE TREATMENT SQYD 22.4000 1,489,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING INERTIAL PROFILER LS 2,655.0000 2,655.00 1.000 2,655.00 1.000 2,655 024 HOT MIX ASPHALT (TYPE A) TON 80.0000 491,200.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 4,473,000.00 0.000 0 026 HOT MIX ASPHALT (BRIDGE) TON 106.0000 333,900.00 0.000 0 027 DATA CORE LS 10,600.0000 10,600.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4800 57,420.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 2,240.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.5000 12,880.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 18,270.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 2,380.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 69.0000 50,370.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 610.0000 49,410.00 0.000 0 035 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 36,180.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 250,200.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 1,023,650.00 0.000 0 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 44,800.00 0.000 0 (F) 039 MISCELLANEOUS IRON AND STEEL LB 5.2000 6,344.00 0.000 0 (F) 040 REMOVE PAVEMENT MARKER EA 1.0600 2,120.00 0.000 0 041 GUARD RAILING DELINEATOR EA 37.0000 5,550.00 0.000 0 042 PAVEMENT MARKER EA 6.0000 35,760.00 0.000 0 (RETROREFLECTIVE-RECESSED) 043 GUARD RAIL BARRIER MARKER EA 7.4000 11,100.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM LF 27.0000 531,900.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 239,020.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 33.0000 73,920.00 0.000 0 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 632,500.00 0.000 0 048 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 47,600.00 0.000 0 049 END CAP (TYPE A) EA 336.0000 2,016.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 701.0000 35,751.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,026.0000 45,390.00 0.000 0 053 BARRIER RAILING ANCHOR BLOCK EA 7,500.0000 157,500.00 0.000 0 054 REMOVE GUARDRAIL LF 5.2900 142,830.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 531.0000 531.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,310.0000 5,310.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 SOFTSTOP TERMINAL SYSTEMS EA 3,800.0000 102,600.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6600 3,192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 146,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 1,431.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 09/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,807.50 49,807.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,807.50 49,807.50 064 MOBILIZATION LS 305,000.0000 305,000.00 0.500 152,500.00 0.500 152,500 ORIGINAL CONTRACT AMOUNT 12,468,305.00 TOTAL WORK COMPLETED 202,307.50 202,307.50 MATERIALS ON HAND ON SITE 519,416.00 519,416.00 DEDUCTIONS 0.00 0.00 TOTAL 721,723.50 721,723.50 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 10/27/17 240 12/21/17 12/21/17 05/30/19 245 117 5 0 2% 1% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/21/17. SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18