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 05/04/18 EST. NO. 003 TIME 12:51 PM 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 05/04/18 EST. NO. 003 TIME 12:51 PM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 12:51 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/04/18 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 1,200 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.150 690.00 1.000 4,600 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.150 15,750.00 1.000 105,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 492.00 41.000 492 005 JOB SITE MANAGEMENT LS 1,700.0000 1,700.00 0.300 510.00 1.000 1,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 008 TREATED WOOD WASTE LB 1.7000 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 3,850 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 2,101.00 38,200.000 4,202.00 38,200.000 4,202 012 HYDROMULCH SQFT 0.1100 2,101.00 38,200.000 4,202.00 38,200.000 4,202 013 MINOR HOT MIX ASPHALT TON 245.0000 12,250.00 100.000 24,500.00 100.000 24,500 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 528.00 320.000 1,056.00 320.000 1,056 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 5,742.00 3,480.000 11,484.00 3,480.000 11,484 016 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 36.000 828.00 36.000 828 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 206,480.00 364.000 10,556.00 7,660.500 222,154 021 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 1.000 4,800 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,725.00 3.000 1,725 PROGRAM CAS145 PAGE 2 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 12:51 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,670 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400 025 CONCRETE BARRIER TRANSITION LF 1,620.0000 9,720.00 6.000 9,720 026 REMOVE GUARDRAIL LF 28.0000 2,548.00 153.000 4,284 PROGRAM CAS145 PAGE 3 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 12:51 PM ESTIMATE NO. 003 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 04/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,778.00 586,447.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,778.00 586,447.50 ORIGINAL CONTRACT AMOUNT 508,061.00 TOTAL WORK COMPLETED 73,778.00 586,447.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 73,778.00 585,447.50 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 33 10 0 0 87% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/30/18. SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/18