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 03/27/18 EST. NO. 002 TIME 10:25 AM R.E. NAME: SANTOS, JOHN 08-1E3124 --------------------------------------------------------------------------- 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 03/27/18 EST. NO. 002 TIME 10:25 AM R.E. NAME: SANTOS, JOHN 08-1E3124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING APP CERT -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/27/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-46.6/79.6 ----------------- DREAMBUILDER CONSTRUCTION IN/NEAR VICTORVILLE AND BARSTOW, AT CORP IN/NEAR VICTORVILLE AND BARSTOW, AT 1324 LAWSON LN 4 LOCS FR 2.2 MI N/O STODDARD WELLS PLACENTIA CA 92870 RD TO 0.1 MI S/O MERIDIAN RD OC FED. AID NO. N O N E INSTALL MIDWEST GUARDRAIL SYSTEM & ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.100 460.00 0.850 3,910 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.750 78,750.00 0.850 89,250 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 492.00 41.000 492 005 JOB SITE MANAGEMENT LS 1,700.0000 1,700.00 0.600 1,020.00 0.700 1,190 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.250 150.00 1.000 600 007 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 008 TREATED WOOD WASTE LB 1.7000 2,261.00 1,330.000 2,261.00 1,330.000 2,261 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,449.0000 9,449.00 1.000 9,449 010 IMPORTED BORROW (TON) TON 77.0000 36,960.00 50.000 3,850.00 50.000 3,850 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 2,101.00 0.000 0 012 HYDROMULCH SQFT 0.1100 2,101.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 245.0000 12,250.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 528.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 5,742.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,500.00 1,900.000 9,500 017 MINOR CONCRETE (CURB) (CY) CY 1,650.0000 57,750.00 78.000 128,700 018 REMOVE CONCRETE CURB (LF) LF 6.5000 18,070.00 2,780.000 18,070 019 GUARD RAILING DELINEATOR EA 23.0000 414.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 206,480.00 7,296.500 211,598.50 7,296.500 211,598 021 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,725.00 3.000 1,725.00 3.000 1,725 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,670.0000 3,670.00 1.000 3,670.00 1.000 3,670 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400.00 2.000 6,400 025 CONCRETE BARRIER TRANSITION LF 1,620.0000 9,720.00 6.000 9,720.00 6.000 9,720 026 REMOVE GUARDRAIL LF 28.0000 2,548.00 153.000 4,284.00 153.000 4,284 PROGRAM CAS145 PAGE 3 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 330,888.50 512,669.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 330,888.50 512,669.50 ORIGINAL CONTRACT AMOUNT 508,061.00 TOTAL WORK COMPLETED 330,888.50 512,669.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 329,888.50 511,669.50 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 06/30/17 30 00/00/00 09/04/17 04/09/18 29 112 10 0 80% 73% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/04/17. SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18