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 08/31/16 EST. NO. 005 TIME 10:04 AM 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 --------------------------------------------------------------------------- *** 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 08/31/16 EST. NO. 005 TIME 10:04 AM 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 UNDERPAYMENT WAGES 4,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9104 TIME 10:04 AM ESTIMATE NO. 005 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 05/16/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/31/16 LOCATION FINAL 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 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 1.000 118,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 3,900.00 3.000 3,900 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,000.0000 1,000.00 1.000 1,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,760.00 144.000 288 009 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 96.000 960 014 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 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,395.00 964.000 3,374 017 PAVEMENT MARKER EA 6.0000 27,240.00 4,531.000 27,186 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 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 1.000 16,750 PROGRAM CAS145 PAGE 2 DATE 08/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9104 TIME 10:04 AM ESTIMATE NO. 005 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 05/16/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 311,355.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,929.79 SUBTOTAL AMOUNT EARNED 0.00 323,285.05 ORIGINAL CONTRACT AMOUNT 315,132.50 TOTAL WORK COMPLETED 0.00 323,285.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 323,285.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/16 21 04/13/16 04/13/16 05/16/16 19 5 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/16