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. 002 TIME 02:59 PM R.E. NAME: BRANDS, JIM 08-1C1604 --------------------------------------------------------------------------- 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 12/20/18 EST. NO. 002 TIME 02:59 PM R.E. NAME: BRANDS, JIM 08-1C1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 07/17/18 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: BRANDS, JIM DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 08-RIV-60-12.1/21.5 ----------------- 08-RIV-215-R38.3/38.9 ARAMEXX GROUP INC. IN MORENO VALLEY FROM DAY ST UC TO 101 N. INDIAN HILL BLVD. WB OFF RAMP AT THEODORE ST OC CLAREMONT CA 91711 FROM 0.3 MI N/O BOX SPRINGS RD TO 0.6 MI S/O OF BOX SPRINGS RD __ FED. AID NO. ACNH-X065(113)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.500 14,500 003 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 4.0000 5,600.00 1,400.000 5,600 004 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.250 15,750.00 0.250 15,750 005 TYPE II BARRICADE EA 80.0000 1,920.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.001 10.00 0.501 5,010 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.010 80.00 0.210 1,680 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.900 2,250 PLAN 009 TEMPORARY SOIL BINDER SQYD 1.1000 10,120.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 5,400.00 1.000 180.00 2.000 360 011 TEMPORARY FIBER ROLL LF 3.3000 3,861.00 120.000 396.00 120.000 396 012 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.010 85.00 0.010 85 014 ROADWAY EXCAVATION CY 60.0000 22,200.00 0.000 0 015 SHOULDER BACKING TON 45.0000 10,350.00 0.000 0 016 ROADSIDE CLEARING LS 68,000.0000 68,000.00 0.000 0 017 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000 018 ROCK BLANKET SQFT 11.0000 755,700.00 6,575.000 72,325.00 6,575.000 72,325 019 RELOCATE IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 020 GRAVEL MULCH SQFT 1.0000 31,700.00 0.000 0 021 WOOD MULCH CY 60.0000 15,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.010 40.00 0.010 40 FACILITIES PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 07/17/18 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: BRANDS, JIM 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 OPERATE EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 (ARMOR-CLAD) 026 1" REMOTE CONTROL VALVE EA 500.0000 2,500.00 0.000 0 027 2" WYE STRAINER ASSEMBLY EA 1,200.0000 1,200.00 0.000 0 028 2" GATE VALVE EA 650.0000 650.00 0.000 0 029 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 12,360.00 0.000 0 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (CLASS 315) LF 14.0000 5,040.00 0.000 0 (F) (SUPPLY LINE) 031 PRESSURE REGULATING VALVE EA 1,100.0000 1,100.00 0.000 0 032 FIBER ROLLS LF 5.0000 2,000.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 11,400.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 180.0000 61,200.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 3,850.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 55.0000 59,400.00 0.000 0 (MISCELLANEOUS AREA) 037 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 27,390.00 1,371.000 4,113.00 2,571.000 7,713 038 RECONSTRUCT CHAIN LINK FENCE LF 55.0000 5,500.00 0.000 0 039 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 10,650.00 12.000 1,800.00 12.000 1,800 040 POST SLEEVE EA 950.0000 78,850.00 14.000 13,300.00 14.000 13,300 041 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 1,800.00 1.000 300.00 1.000 300 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 19,800.00 0.000 0 043 CABLE RAILING LF 55.0000 14,300.00 0.000 0 (F) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 07/17/18 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: BRANDS, JIM 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 114,379.00 147,709.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,379.00 147,709.00 046 MOBILIZATION LS 99,950.0000 99,950.00 0.750 74,962.50 0.750 74,962 ORIGINAL CONTRACT AMOUNT 1,521,491.00 TOTAL WORK COMPLETED 189,341.50 222,671.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,341.50 222,671.50 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 08/20/18 100 10/09/18 11/05/18 03/14/19 40 5 0 0 15% 40% PROGRESS IS SATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18