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 06/08/16 EST. NO. 002 TIME 01:47 PM R.E. NAME: DAVIS, DARCY 08-1C9104 --------------------------------------------------------------------------- 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 0012 1,520.96 E.W. @ F.A.(+) 041216 N 192334 0013 1,688.15 041316 N 192336 0014 1,604.65 041416 N 192337 0015 1,353.71 041516 N 192338 0016 683.31 041816 N 192339 0017 683.31 041916 N 192341 0018 1,688.28 042516 N 192342 0019 1,688.28 042616 N 192343 0020 1,019.14 042716 N 192344 11,929.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,929.79 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 06/08/16 EST. NO. 002 TIME 01:47 PM R.E. NAME: DAVIS, DARCY 08-1C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDER PAYMENT WAGES -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9104 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/08/16 LOCATION PROGRESS ESTIMATE 08-SBD-95-R57.2/80.5 ----------------- JABRE CONTRACTING INC. IN SAN BERNARDINO COUNTY NEAR 1813 MANZANITA LANE NEEDLES FROM I-40 TO NEVADA MANHATTAN BEACH CA 90266 STATE LINE FED. AID NO. HSNH-PG ( ) ,P095-029 (E ) RUMBLE STRIPS CENTER/EDGE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.500 4,250.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.500 59,000.00 1.000 118,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 3,900.00 1.000 1,300.00 3.000 3,900 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,760.00 144.000 288.00 144.000 288 009 REMOVE PAVEMENT MARKER EA 1.0000 5,500.00 5,500.000 5,500 010 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 10.2500 12,710.00 1,240.000 12,710 INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 10.2500 25,317.50 2,470.000 25,317 (HMA,GROUND-IN INDENTATIONS) 012 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 10.0000 15,000.00 1,500.000 15,000 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 960.00 96.000 960.00 96.000 960 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,200.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 66,600.00 369,832.000 66,569.76 369,832.000 66,569 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,395.00 964.000 3,374.00 964.000 3,374 017 PAVEMENT MARKER EA 6.0000 27,240.00 4,531.000 27,186.00 4,531.000 27,186 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 0.500 200.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (EA) EA 900.0000 3,600.00 4.000 3,600 020 TRAFFIC MONITORING STATION (COUNT) LS 16,750.0000 16,750.00 0.300 5,025.00 1.000 16,750 PROGRAM CAS145 PAGE 2 DATE 06/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9104 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 02/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,277.76 311,355.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,929.79 11,929.79 SUBTOTAL AMOUNT EARNED 181,207.55 323,285.05 ORIGINAL CONTRACT AMOUNT 315,132.50 TOTAL WORK COMPLETED 181,207.55 323,285.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 177,207.55 319,285.05 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 03/29/16 21 04/13/16 04/13/16 05/16/16 18 5 0 0 96% 86% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/16