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 01/22/19 EST. NO. 003 TIME 12:22 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 01/22/19 EST. NO. 003 TIME 12:22 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 12:22 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 01/22/19 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 0.200 5,800.00 0.700 20,300 003 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 0.500 31,500 005 TYPE II BARRICADE EA 80.0000 1,920.00 12.000 960.00 12.000 960 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.159 1,590.00 0.660 6,600 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.050 400.00 0.260 2,080 008 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 6.000 1,080.00 8.000 1,440 011 TEMPORARY FIBER ROLL LF 3.3000 3,861.00 80.000 264.00 200.000 660 012 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.170 1,445.00 0.180 1,530 014 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 0.050 3,400.00 0.050 3,400 017 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.150 2,250.00 0.550 8,250 018 ROCK BLANKET SQFT 11.0000 755,700.00 12,562.000 138,182.00 19,137.000 210,507 019 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 0.090 360.00 0.100 400 FACILITIES PROGRAM CAS145 PAGE 2 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 12:22 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 600.00 0.100 600 024 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 0.100 550.00 0.100 550 025 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 (ARMOR-CLAD) 026 1" REMOTE CONTROL VALVE EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 027 2" WYE STRAINER ASSEMBLY EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 028 2" GATE VALVE EA 650.0000 650.00 1.000 650.00 1.000 650 029 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 12,360.00 515.000 6,180.00 515.000 6,180 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (CLASS 315) LF 14.0000 5,040.00 130.000 1,820.00 130.000 1,820 (F) (SUPPLY LINE) 031 PRESSURE REGULATING VALVE EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 032 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 3,495.000 10,485.00 6,066.000 18,198 038 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 5.000 750.00 17.000 2,550 040 POST SLEEVE EA 950.0000 78,850.00 5.000 4,750.00 19.000 18,050 041 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 1,800.00 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 0.250 250.00 0.250 250 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 12:22 PM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,816.00 350,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,816.00 350,525.00 046 MOBILIZATION LS 99,950.0000 99,950.00 0.200 19,990.00 0.950 94,952 ORIGINAL CONTRACT AMOUNT 1,521,491.00 TOTAL WORK COMPLETED 222,806.00 445,477.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,806.00 445,477.50 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 03/22/19 54 11 0 0 29% 54% PROGRESS IS SATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19