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 01/25/18 EST. NO. 002 TIME 09:56 AM R.E. NAME: DAVIS, DARCY 08-1E3134 --------------------------------------------------------------------------- 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 01/25/18 EST. NO. 002 TIME 09:56 AM R.E. NAME: DAVIS, DARCY 08-1E3134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOV DBE REPORTING -62,794.74 001 0.00 -62,794.74 LABOR COMPLIANCE VIOLATION DELINQ CPR & FED AID -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -72,794.74 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-80.4/174.1 ----------------- DREAMBUILDER CONSTRUCTION NEAR BARSTOW, AT VAR LOCS FR 0.9 MI CORP NEAR BARSTOW, AT VAR LOCS FR 0.9 MI 1324 E LAWSON LN N/O MERIDIAN RD OC TO 2.4 MI S/O PLACENTIA CA 92870 NIPTON RD OC FED. AID NO. HSIM-G015-2(40)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 4,700.0000 4,700.00 0.200 940.00 0.700 3,290 003 TRAFFIC CONTROL SYSTEM LS 140,913.0000 140,913.00 0.200 28,182.60 0.500 70,456 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 738.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.200 360.00 0.500 900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 007 STREET SWEEPING LS 2,200.0000 2,200.00 0.200 440.00 0.500 1,100 008 TREATED WOOD WASTE LB 0.5000 4,540.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.500 12,500 010 IMPORTED BORROW (TON) TON 118.0000 71,980.00 100.000 11,800 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1800 4,572.00 0.000 0 012 HYDROMULCH SQFT 0.1900 4,826.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 270.0000 56,700.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,280.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 13,940.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.8000 3,888.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 7.9000 63,911.00 6,884.500 54,387 018 GUARD RAILING DELINEATOR EA 18.0000 558.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 270,900.00 2,737.500 82,125.00 5,575.000 167,250 020 TRANSITION RAILING (TYPE WB-31) EA 3,955.0000 19,775.00 2.000 7,910.00 3.000 11,865 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 3.000 2,700.00 4.000 3,600 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 11,100.00 1.000 3,700.00 1.000 3,700 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 3.000 9,000.00 7.000 21,000 024 CONCRETE BARRIER TRANSITION LF 1,400.0000 35,000.00 20.000 28,000 (F) 025 REMOVE GUARDRAIL LF 13.0000 8,190.00 310.000 4,030.00 310.000 4,030 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,387.60 395,566.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 144,387.60 395,566.55 ORIGINAL CONTRACT AMOUNT 776,061.00 TOTAL WORK COMPLETED 144,387.60 395,566.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -72,794.74 TOTAL 134,387.60 322,771.81 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 25 10/09/17 10/09/17 02/05/18 18 55 0 0 51% 72% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18