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 06/20/19 EST. NO. 008 TIME 08:27 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 06/20/19 EST. NO. 008 TIME 08:27 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 NON COMP PROGRESS 20,305.50 008 UNSATISFACTORY PROG 25,314.55 008 45,620.05 0.00 LABOR COMPLIANCE VIOLATION DELINQ JAN CPR'S&FBS -10,000.00 004 DELINQ JAN CPR'S&FBS 10,000.00 005 DELINQ MARCH CPR'S -2,000.00 006 DELINQ APRIL CPR'S -4,000.00 007 DELINQ APRIL CPR'S 4,000.00 008 DELINQ MARCH CPR'S 2,000.00 008 DELINQ/INAD MAY CPR -10,000.00 008 -4,000.00 -10,000.00 TOTAL DEDUCTIONS 41,620.05 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 08:27 AM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 06/20/19 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 1.000 29,000 003 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 1.000 63,000 005 TYPE II BARRICADE EA 80.0000 1,920.00 10.000 800.00 24.000 1,920 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 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 14.000 2,520 011 TEMPORARY FIBER ROLL LF 3.3000 3,861.00 600.000 1,980 012 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 1.000 8,500 014 ROADWAY EXCAVATION CY 60.0000 22,200.00 370.000 22,200 015 SHOULDER BACKING TON 45.0000 10,350.00 230.000 10,350 016 ROADSIDE CLEARING LS 68,000.0000 68,000.00 0.950 64,600 017 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 018 ROCK BLANKET SQFT 11.0000 755,700.00 600.000 6,600.00 61,300.000 674,300 019 RELOCATE IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 020 GRAVEL MULCH SQFT 1.0000 31,700.00 2,700.000 2,700.00 31,700.000 31,700 021 WOOD MULCH CY 60.0000 15,000.00 120.000 7,200 022 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 08:27 AM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,800.00 1.000 6,000 024 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 1.000 5,000 (ARMOR-CLAD) 026 1" REMOTE CONTROL VALVE EA 500.0000 2,500.00 12.000 6,000.00 17.000 8,500 027 2" WYE STRAINER ASSEMBLY EA 1,200.0000 1,200.00 5.000 6,000.00 6.000 7,200 028 2" GATE VALVE EA 650.0000 650.00 5.000 3,250.00 6.000 3,900 029 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 12,360.00 900.000 10,800.00 1,930.000 23,160 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (CLASS 315) LF 14.0000 5,040.00 420.000 5,880.00 780.000 10,920 (F) (SUPPLY LINE) 031 PRESSURE REGULATING VALVE EA 1,100.0000 1,100.00 5.000 5,500.00 6.000 6,600 032 FIBER ROLLS LF 5.0000 2,000.00 400.000 2,000 033 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 11,400.00 282.000 16,920 034 HOT MIX ASPHALT (TYPE A) TON 180.0000 61,200.00 408.000 73,440 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 3,850.00 110.000 3,850 036 PLACE HOT MIX ASPHALT SQYD 55.0000 59,400.00 1,291.000 71,005 (MISCELLANEOUS AREA) 037 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 27,390.00 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 55.000 8,250 040 POST SLEEVE EA 950.0000 78,850.00 59.000 56,050 041 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 1,800.00 4.000 1,200 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 19,800.00 440.000 19,800 043 CABLE RAILING LF 55.0000 14,300.00 260.000 14,300 (F) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1604 TIME 08:27 AM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,180.00 1,347,473.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,866.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,180.00 1,355,339.21 046 MOBILIZATION LS 99,950.0000 99,950.00 1.000 99,950 ORIGINAL CONTRACT AMOUNT 1,521,491.00 TOTAL WORK COMPLETED 51,180.00 1,455,289.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 41,620.05 -10,000.00 TOTAL 92,800.05 1,445,289.21 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 08/21/18 10/15/18 06/24/19 122 37 23 0 94% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/08/19. BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19