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 11/18/20 EST. NO. 004 TIME 06:28 AM R.E. NAME: TRAN, KEN 08-1C9304 --------------------------------------------------------------------------- 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 11/18/20 EST. NO. 004 TIME 06:28 AM R.E. NAME: TRAN, KEN 08-1C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 002 AA RELEASE 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9304 TIME 06:28 AM ESTIMATE NO. 004 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/18/20 LOCATION FINAL ESTIMATE 08-SBD-173-10.8/23.0 -------------- JABRE CONTRACTING INC. IN SAN BERNARDINO CO FROM BIG PINES 1813 MANZANITA LANE; CREEK TO SR 18 MANHATTAN BEACH CA 90266 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 10,800.0000 10,800.00 1.000 10,800 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,240.00 309.000 1,236 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 139,000.0000 139,000.00 1.000 139,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 1,800.00 360.000 1,800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 400.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 1.0000 240.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 900.0000 16,200.00 16.000 14,400 013 TEMPORARY HIGH-VISIBILITY FENCE LF 24.0000 11,520.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 015 STRUCTURE EXCAVATION CY 615.0000 6,150.00 10.000 6,150 (F) 016 STRUCTURE BACKFILL CY 790.0000 6,320.00 8.000 6,320 (F) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,540.0000 4,620.00 3.000 4,620 (F) 018 42" CORRUGATED STEEL PIPE RISER LF 900.0000 7,200.00 4.000 3,600 (.109" THICK) 019 REMOVE PIPE (LF) LF 340.0000 3,400.00 10.000 3,400 020 REMOVE JUNCTION BOX EA 5,000.0000 5,000.00 1.000 5,000 021 24" ALTERNATIVE PIPELINER LF 270.0000 51,300.00 181.000 48,870 022 CLEANING, INSPECTING, AND PREPARING LF 27.0000 15,120.00 559.000 15,093 CULVERT (LF) PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9304 TIME 06:28 AM ESTIMATE NO. 004 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CULVERT SLURRY-CEMENT BACKFILL CY 300.0000 9,300.00 10.000 3,000 024 18" CURED-IN-PLACE PIPELINER LF 219.0000 54,750.00 251.000 54,969 025 36" CEMENTITIOUS PIPELINER LF 524.0000 73,360.00 50.000 26,200 026 MISCELLANEOUS IRON AND STEEL LB 3.0000 660.00 220.000 660 (F) 027 MARKER (CULVERT) EA 80.0000 23,200.00 290.000 23,200 028 REMOVE MARKER EA 25.0000 4,250.00 170.000 4,250 PROGRAM CAS145 PAGE 3 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9304 TIME 06:28 AM ESTIMATE NO. 004 BID OPENING 10/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 385,268.00 ADJUSTMENT OF COMPENSATION 0.00 41,396.00 EXTRA WORK 0.00 5,476.06 SUBTOTAL AMOUNT EARNED 0.00 432,140.06 ORIGINAL CONTRACT AMOUNT 458,530.00 TOTAL WORK COMPLETED 0.00 432,140.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 432,140.06 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 12/10/19 40 04/01/20 02/03/20 08/17/20 15 121 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20