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 02/22/19 EST. NO. 009 TIME 12:53 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 0068 251.29 E.W. @ F.A.(+) 012919 N 0089.0 0069 251.29 013019 N 0090.0 0070 251.29 020119 N 0091.0 0071 250.49 020619 N 0092.0 0072 242.84 020719 N 0093.0 0073 242.84 020819 N 0094.0 0074 242.84 021219 N 0095.0 0075 419.78 121018 N 0096.0 0076 579.02 121218 N 0097.0 0077 374.55 121318 N 0098.0 0078 418.19 121418 N 0099.0 0079 652.88 111518 N 0073.0 0080 649.70 111918 N 0074.0 0081 502.57 112718 N 0075.0 0082 496.51 120318 N 0076.0 004 0002 2,637.01 E.W. @ F.A.(+) 111618 N 0103.0 012 0001 6,242.14 E.W. @ F.A.(+) 011119 N 0079.0 0002 2,786.56 011819 N 0080.0 0003 6,912.41 011919 N 0081.0 0004 2,786.56 012219 N 0082.0 0005 2,786.56 012319 N 0083.0 0006 2,786.56 012419 N 0084.0 0007 2,786.56 012519 N 0085.0 0008 9,823.19 012819 N 0086.0 0009 3,629.81 012919 N 0087.0 0010 3,436.04 013019 N 0088.0 0011 1,396.42 011019 N 0077.0 0012 10,979.58 011019 N 0078.0 64,815.48 TOTAL THIS ESTIMATE 587,081.62 TOTAL PREVIOUS ESTIMATE 651,897.10 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 02/22/19 EST. NO. 009 TIME 12:53 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 12:53 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 02/22/19 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 12.000 8,652.00 143.000 103,103 004 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 0.900 454,230 006 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 245.00 5.000 245 (LEFT IN PLACE) 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,300.0000 61,200.00 4.000 61,200 008 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 10.000 5,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 5,300.0000 90,100.00 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 26,000.000 67,860 015 TEMPORARY CONCRETE WASHOUT LS 21,300.0000 21,300.00 0.250 5,325.00 1.000 21,300 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1100 10,120.00 92,000.000 10,120 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.3100 24,025.00 77,500.000 24,025 018 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 66,500.000 1,489,600 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 12:53 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,517.660 441,412 025 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 1,650.000 5,742.00 16,500.000 57,420 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 2,240.00 640.000 2,240 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.5000 12,880.00 3,680.000 12,880 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 18,270.00 5,220.000 18,270 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 2,380.00 680.000 2,380 033 PLACE HOT MIX ASPHALT SQYD 69.0000 50,370.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 610.0000 49,410.00 81.000 49,410 035 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 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 2,000.000 2,120 041 GUARD RAILING DELINEATOR EA 37.0000 5,550.00 1,005.000 37,185.00 1,155.000 42,735 042 PAVEMENT MARKER EA 6.0000 35,760.00 5,675.000 34,050 (RETROREFLECTIVE-RECESSED) 043 GUARD RAIL BARRIER MARKER EA 7.4000 11,100.00 178.000 1,317.20 1,678.000 12,417 044 MIDWEST GUARDRAIL SYSTEM LF 27.0000 531,900.00 -1,875.000 -50,625.00 17,825.000 481,275 045 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 239,020.00 27.500 1,017.50 6,487.500 240,037 046 MIDWEST GUARDRAIL SYSTEM (9'POST) LF 33.0000 73,920.00 420.500 13,876.50 2,212.500 73,012 047 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 -1.000 -3,400.00 10.000 34,000 049 END CAP (TYPE A) EA 336.0000 2,016.00 2.000 672.00 8.000 2,688 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 12:53 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 17,525.00 49.000 34,349 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,026.0000 45,390.00 11.000 33,286.00 15.000 45,390 053 BARRIER RAILING ANCHOR BLOCK EA 7,500.0000 157,500.00 21.000 157,500 054 REMOVE GUARDRAIL LF 5.2900 142,830.00 -717.000 -3,792.93 26,283.000 139,037 055 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 1.000 531 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,310.0000 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 5.000 19,000.00 27.000 102,600 061 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6600 3,192.00 1,604.000 4,266 (ENHANCED WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 146,280.00 53,686.000 28,453.58 275,243.000 145,878 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 1,431.00 2,091.000 2,216 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1004 TIME 12:53 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,233.85 10,688,184.87 ADJUSTMENT OF COMPENSATION 0.00 432,455.52 EXTRA WORK 64,815.48 219,441.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,049.33 11,340,081.97 064 MOBILIZATION LS 305,000.0000 305,000.00 1.000 305,000 ORIGINAL CONTRACT AMOUNT 12,468,305.00 TOTAL WORK COMPLETED 179,049.33 11,645,081.97 MATERIALS ON HAND ON SITE -3,212.00 21,039.00 DEDUCTIONS 0.00 0.00 TOTAL 175,837.33 11,666,120.97 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 07/18/19 143 141 10 0 95% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/21/17. SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19