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 01/22/20 EST. NO. 006 TIME 03:24 PM R.E. NAME: SKEITH, JONATHAN 08-1E9724 --------------------------------------------------------------------------- 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 01/22/20 EST. NO. 006 TIME 03:24 PM R.E. NAME: SKEITH, JONATHAN 08-1E9724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADE CPR/FBS -10,000.00 002 DELINQ/INADE CPR/FBS -10,000.00 003 DELINQ/INADE CPR/FBS 10,000.00 003 DELINQ/INADE CPR/FBS 10,000.00 004 DLQ/INAD OCT CPR/FBS -10,000.00 004 DELINQ/INADEQ NOV -10,000.00 005 DELINQ/INADEQ OCT 10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9724 TIME 03:24 PM ESTIMATE NO. 006 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-111-55.9/63.4 ----------------- JAZZAR CONSTRUCTION GROUP, IN/NEAR PALM SPRINGS AT VAR LOC INC. 7545 IRVINE CENTER DR STE 200 IRVINE CA 92618 FED. AID NO. SNHG-P111(78)E RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 15,638.4000 15,638.40 1.000 15,638 003 TRAFFIC CONTROL SYSTEM LS 70,200.0000 70,200.00 1.000 70,200 004 CHANNELIZER (SURFACE MOUNTED) EA 54.0000 8,640.00 160.000 8,640 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.5600 2,116.80 280.000 2,116 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 1.000 10,800 007 TEMPORARY RAILING (TYPE K) LF 32.4000 59,616.00 1,840.000 59,616 008 TEMPORARY CRASH CUSHION MODULE EA 216.0000 66,960.00 310.000 66,960 009 JOB SITE MANAGEMENT LS 3,024.0000 3,024.00 1.000 3,024 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,620.0000 1,620.00 1.000 1,620 011 TEMPORARY SOIL BINDER SQYD 9.7200 6,901.20 710.000 6,901 012 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 1.000 2,700 013 TREATED WOOD WASTE LB 0.4900 30,233.00 61,700.000 30,233 014 CLEARING AND GRUBBING (LS) LS 21,600.0000 21,600.00 1.000 21,600 015 IMPORTED BORROW (CY) CY 86.4000 7,084.80 82.000 7,084 016 MINOR HOT MIX ASPHALT TON 1,080.0000 2,808.00 2.600 2,808 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.2000 5,832.00 360.000 5,832.00 360.000 5,832 018 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 32.4000 14,580.00 450.000 14,580 019 REMOVE ASPHALT CONCRETE DIKE LF 54.0000 19,440.00 360.000 19,440 020 GUARD RAILING DELINEATOR EA 59.4000 6,534.00 110.000 6,534 021 OBJECT MARKER (TYPE L-1) EA 108.0000 432.00 4.000 432 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.2800 134,168.40 3,030.000 134,168 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9724 TIME 03:24 PM ESTIMATE NO. 006 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 57.2400 19,461.60 340.000 19,461 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 324.0000 17,172.00 0.000 0 025 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 69.1200 22,118.40 320.000 22,118 (STEEL POST) 026 CRASH CUSHION (TYPE SCI-100GM) EA 44,820.0000 134,460.00 3.000 134,460 027 TRANSITION RAILING (TYPE WB-31) EA 4,536.0000 77,112.00 17.000 77,112 028 RAIL TENSIONING ASSEMBLY EA 685.8000 2,057.40 3.000 2,057 029 END CAP (TYPE A) EA 243.0000 972.00 4.000 972 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.4000 4,752.00 1.000 950.40 5.000 4,752 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,536.0000 68,040.00 15.000 68,040 032 CONCRETE BARRIER TRANSITION LF 270.0000 81,000.00 300.000 81,000 (F) 033 REMOVE GUARDRAIL LF 12.9600 50,544.00 3,900.000 50,544 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9724 TIME 03:24 PM ESTIMATE NO. 006 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,782.40 954,146.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,782.40 954,146.00 034 MOBILIZATION LS 65,880.0000 65,880.00 1.000 65,880 ORIGINAL CONTRACT AMOUNT 1,037,198.00 TOTAL WORK COMPLETED 6,782.40 1,020,026.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 6,782.40 1,010,026.00 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 07/11/19 65 07/26/19 09/03/19 01/23/20 57 56 0 0 97% 88% PROGRESS IS SATISFACTORY SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20