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 04/23/19 EST. NO. 010 TIME 04:24 PM 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 04/23/19 EST. NO. 010 TIME 04:24 PM R.E. NAME: DAVIS, DARCY 08-1E3134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOV DBE REPORTING -62,794.74 001 NOV DBE REPORTING 62,794.74 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR & FED AID -10,000.00 002 DELINQ CPR & FED AID -10,000.00 004 DELINQ CPR & FED AID 10,000.00 004 DELINQ CPR & FED AID 10,000.00 007 MISSING DOCS -4,000.00 007 DELINQ CPR & FBS -2,000.00 008 MISSING DOCS 4,000.00 008 DELINQ/INADEQ CPR -2,000.00 010 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 04:24 PM ESTIMATE NO. 010 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 04/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/23/19 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 0.100 470.00 0.900 4,230 003 TRAFFIC CONTROL SYSTEM LS 140,913.0000 140,913.00 1.000 140,913 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 738.00 41.000 738 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 STREET SWEEPING LS 2,200.0000 2,200.00 1.000 2,200 008 TREATED WOOD WASTE LB 0.5000 4,540.00 2,564.000 1,282 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 010 IMPORTED BORROW (TON) TON 118.0000 71,980.00 502.780 59,328 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1800 4,572.00 25,265.000 4,547 012 HYDROMULCH SQFT 0.1900 4,826.00 25,265.000 4,800 013 MINOR HOT MIX ASPHALT TON 270.0000 56,700.00 202.000 54,540 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,280.00 1,139.500 2,279 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 13,940.00 6,912.500 13,825 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.8000 3,888.00 150.000 270 017 REMOVE ASPHALT CONCRETE DIKE LF 7.9000 63,911.00 7,059.500 55,770 018 GUARD RAILING DELINEATOR EA 18.0000 558.00 33.000 594 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 270,900.00 9,385.000 281,550 020 TRANSITION RAILING (TYPE WB-31) EA 3,955.0000 19,775.00 4.000 15,820 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 5.000 4,500 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 11,100.00 4.000 14,800 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 04:24 PM ESTIMATE NO. 010 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 04/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 21,000 024 CONCRETE BARRIER TRANSITION LF 1,400.0000 35,000.00 25.000 35,000 (F) 025 REMOVE GUARDRAIL LF 13.0000 8,190.00 660.000 8,580 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 04:24 PM ESTIMATE NO. 010 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 04/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,970.00 755,517.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,970.00 755,517.14 ORIGINAL CONTRACT AMOUNT 776,061.00 TOTAL WORK COMPLETED 2,970.00 755,517.14 MATERIALS ON HAND ON SITE 24,000.00 24,000.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 24,970.00 775,517.14 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 07/19/19 18 362 0 0 95% 100% PROGRESS IS SATISFACTORY OVERRIDE DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19