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 12/20/18 EST. NO. 007 TIME 02:31 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 --------------------------------------------------------------------------- 001 0035 362.68 E.W. @ F.A.(+) 091018 N 0040.0 0036 455.31 091118 N 0041.0 0037 455.31 091218 N 0042.0 0038 455.31 091318 N 0043.0 0039 414.31 091418 N 0044.0 0040 414.31 091718 N 0045.0 0041 414.31 091818 N 0046.0 0042 414.31 092118 N 0049.0 0043 346.11 092418 N 0050.0 0044 346.11 092518 N 0051.0 0045 160.84 100518 N 0052.0 0046 425.25 100618 N 0053.0 0047 283.05 100818 N 0054.0 0048 283.05 100918 N 0055.0 0049 283.05 101018 N 0056.0 0050 242.84 101118 N 0057.0 0051 414.31 091918 N 0047.0 0052 414.31 092018 N 0048.0 0053 201.05 101218 N 0058.0 0054 485.69 101518 N 0059.0 0055 485.69 101718 N 0060.0 0056 373.47 101818 N 0061.0 0057 212.63 101918 N 0062.0 0058 266.00 102118 N 0063.0 0059 164.02 102218 N 0064.0 0060 331.71 102918 N 0065.0 0061 80.42 103018 N 0066.0 0062 80.42 103118 N 0067.0 0063 331.71 110118 N 0068.0 0064 251.29 110218 N 0069.0 0065 251.29 110518 N 0070.0 0066 251.29 110618 N 0071.0 0067 251.29 110718 N 0072.0 002 0002 42,980.00 A.C. @ U.P.(+) 102118 N 1234 0 0003 12,000.00 E.W. @ L.S.(+) 102118 N 9999 0 010 0003 67,572.38 A.C. @ U.P.(+) 120418 N 30 0 133,155.12 TOTAL THIS ESTIMATE 453,926.50 TOTAL PREVIOUS ESTIMATE 587,081.62 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 12/20/18 EST. NO. 007 TIME 02:31 PM R.E. NAME: SKEITH, JONATHAN 08-1C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 JULY -28,506.93 003 MISSING 2406 JULY 28,506.93 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 02:31 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/20/18 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 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,250.0000 4,250.00 0.750 3,187 003 TIME-RELATED OVERHEAD (WDAY) WDAY 721.0000 173,040.00 19.000 13,699.00 122.000 87,962 004 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 005 TRAFFIC CONTROL SYSTEM LS 504,700.0000 504,700.00 0.750 378,525 006 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 3.000 45,900 008 JOB SITE MANAGEMENT LS 891.0000 891.00 1.000 891 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,655.0000 2,655.00 1.000 2,655 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 6.000 3,000.00 10.000 5,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 5,300.0000 90,100.00 5.000 26,500.00 5.000 26,500 012 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 13,000.000 33,930.00 26,000.000 67,860 015 TEMPORARY CONCRETE WASHOUT LS 21,300.0000 21,300.00 0.750 15,975 016 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 38,000.000 11,780 018 CLEARING AND GRUBBING (LS) LS 37,600.0000 37,600.00 0.750 28,200 019 ROADWAY EXCAVATION CY 468.0000 552,240.00 7.000 3,276 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 531.0000 3,186.00 5.000 2,655 021 HYDROSEED SQFT 0.1100 8,327.00 5,100.000 561 022 HIGH FRICTION SURFACE TREATMENT SQYD 22.4000 1,489,600.00 31,500.000 705,600.00 66,500.000 1,489,600 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 02:31 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,655 024 HOT MIX ASPHALT (TYPE A) TON 80.0000 491,200.00 4,674.000 373,920 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 4,473,000.00 44,354.850 4,657,259 026 HOT MIX ASPHALT (BRIDGE) TON 106.0000 333,900.00 3,389.000 359,234 027 DATA CORE LS 10,600.0000 10,600.00 1.000 10,600 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4800 57,420.00 4,125.000 14,355.00 12,375.000 43,065 029 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 1,850.000 6,475 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 18,270.00 2,610.000 9,135 032 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 74.700 45,567 035 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 2,800.000 25,200.00 27,800.000 250,200 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 1,023,650.00 322,000.000 949,900 038 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 1,423.300 7,401 (F) 040 REMOVE PAVEMENT MARKER EA 1.0600 2,120.00 558.000 591 041 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 11,100.00 750.000 5,550 044 MIDWEST GUARDRAIL SYSTEM LF 27.0000 531,900.00 2,910.000 78,570.00 15,760.000 425,520 045 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 239,020.00 2,043.000 75,591.00 5,168.000 191,216 046 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 33.0000 73,920.00 1,117.000 36,861.00 1,792.000 59,136 047 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 7.000 23,800 049 END CAP (TYPE A) EA 336.0000 2,016.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 02:31 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 16,824 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,026.0000 45,390.00 4.000 12,104 053 BARRIER RAILING ANCHOR BLOCK EA 7,500.0000 157,500.00 8.000 60,000.00 21.000 157,500 054 REMOVE GUARDRAIL LF 5.2900 142,830.00 6,600.000 34,914.00 21,600.000 114,264 055 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 1.000 5,310.00 1.000 5,310 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 SOFTSTOP TERMINAL SYSTEMS EA 3,800.0000 102,600.00 22.000 83,600.00 22.000 83,600 061 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6600 3,192.00 960.000 2,553.60 960.000 2,553 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 146,280.00 220,800.000 117,024.00 220,800.000 117,024 (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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 02:31 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,316,707.60 10,103,831.99 ADJUSTMENT OF COMPENSATION 110,552.38 432,455.52 EXTRA WORK 22,602.74 154,626.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,449,862.72 10,690,913.61 064 MOBILIZATION LS 305,000.0000 305,000.00 1.000 305,000 ORIGINAL CONTRACT AMOUNT 12,468,305.00 TOTAL WORK COMPLETED 1,449,862.72 10,995,913.61 MATERIALS ON HAND ON SITE -6,855.00 158,407.00 DEDUCTIONS 0.00 0.00 TOTAL 1,443,007.72 11,154,320.61 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 06/26/19 115 126 10 0 91% 100% PROGRESS IS SATISFACTORY OVERRIDE *** SUSPENDED ON 12/21/17. SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18