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 03/25/19 EST. NO. 005 TIME 07:12 AM 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 03/25/19 EST. NO. 005 TIME 07:12 AM R.E. NAME: BRANDS, JIM 08-1C1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMP PROGRESS -20,305.50 004 UNSATISFACTORY PROG -25,314.55 005 -25,314.55 -45,620.05 LABOR COMPLIANCE VIOLATION DELINQ JAN CPR'S&FBS -10,000.00 004 DELINQ JAN CPR'S&FBS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS -15,314.55 -45,620.05 PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 07:12 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 03/25/19 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 0.700 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 0.550 34,650 005 TYPE II BARRICADE EA 80.0000 1,920.00 12.000 960 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.660 6,600 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.100 800.00 0.410 3,280 008 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 2.000 360.00 14.000 2,520 011 TEMPORARY FIBER ROLL LF 3.3000 3,861.00 300.000 990.00 600.000 1,980 012 STREET SWEEPING LS 3,500.0000 3,500.00 0.100 350.00 0.150 525 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.200 1,700.00 0.580 4,930 014 ROADWAY EXCAVATION CY 60.0000 22,200.00 341.000 20,460.00 341.000 20,460 015 SHOULDER BACKING TON 45.0000 10,350.00 129.000 5,805.00 129.000 5,805 016 ROADSIDE CLEARING LS 68,000.0000 68,000.00 0.950 64,600 017 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.400 6,000.00 0.950 14,250 018 ROCK BLANKET SQFT 11.0000 755,700.00 13,703.000 150,733.00 40,160.000 441,760 019 RELOCATE IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 020 GRAVEL MULCH SQFT 1.0000 31,700.00 15,150.000 15,150.00 23,600.000 23,600 021 WOOD MULCH CY 60.0000 15,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 0.100 400.00 0.800 3,200 FACILITIES PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 07:12 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 600 024 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 1.000 5,500 025 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 (ARMOR-CLAD) 026 1" REMOTE CONTROL VALVE EA 500.0000 2,500.00 5.000 2,500 027 2" WYE STRAINER ASSEMBLY EA 1,200.0000 1,200.00 1.000 1,200 028 2" GATE VALVE EA 650.0000 650.00 1.000 650 029 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 12,360.00 500.000 6,000.00 1,015.000 12,180 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (CLASS 315) LF 14.0000 5,040.00 100.000 1,400.00 230.000 3,220 (F) (SUPPLY LINE) 031 PRESSURE REGULATING VALVE EA 1,100.0000 1,100.00 1.000 1,100 032 FIBER ROLLS LF 5.0000 2,000.00 400.000 2,000 033 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 11,400.00 50.000 3,000.00 50.000 3,000 034 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 4,800.000 14,400.00 11,936.000 35,808 038 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 7.000 1,050.00 48.000 7,200 040 POST SLEEVE EA 950.0000 78,850.00 9.000 8,550.00 56.000 53,200 041 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 1,800.00 1.000 300.00 4.000 1,200 042 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 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 07:12 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,948.00 791,978.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,948.00 791,978.00 046 MOBILIZATION LS 99,950.0000 99,950.00 0.050 4,997.50 1.000 99,950 ORIGINAL CONTRACT AMOUNT 1,521,491.00 TOTAL WORK COMPLETED 242,945.50 891,928.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,314.55 -45,620.05 TOTAL 227,630.95 846,307.95 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 04/12/19 79 25 0 0 58% 79% PROGRESS UNSATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19