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 12/20/18 EST. NO. 004 TIME 02:45 PM R.E. NAME: TRAN KEN 08-1E9824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 678.58 E.W. @ F.A.(+) 103018 N 2 0 0002 678.58 103118 N 3 0 0003 678.58 102918 N 1 0 0004 678.58 110118 N 4 0 0005 678.58 110218 N 5 0 0006 678.58 110518 N 6 0 0007 678.58 110618 N 7 0 0008 678.58 110718 N 8 0 0009 678.58 110818 N 9 0 0010 678.58 111318 N 10 0 0011 678.58 111418 N 11 0 0012 678.58 111518 N 12 0 0013 678.58 111618 N 13 0 0014 678.58 111918 N 14 0 0015 678.58 112018 N 15 0 10,178.70 TOTAL THIS ESTIMATE 16,954.20 TOTAL PREVIOUS ESTIMATE 27,132.90 TOTAL TO DATE 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 12/20/18 EST. NO. 004 TIME 02:45 PM R.E. NAME: TRAN KEN 08-1E9824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ NOV CPR+FBS -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9824 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 06/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: TRAN KEN DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 08-SBD-18-34.5/36.2 ----------------- DANNY C. HUBBS CONSTRUCTION, NEAR RUNNING SPRINGS FR GREEN INC VALLEY LAKE RD TO 0.3 MI W/O SNOW 37306 VISTA VIEW DR. VALLEY YUCAIPA CA 92399 FED. AID NO. SSTG-P018(60)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 920.0000 920.00 1.000 920 002 CONSTRUCTION AREA SIGNS LS 6,120.0000 6,120.00 0.800 4,896 003 TRAFFIC CONTROL SYSTEM LS 95,788.0000 95,788.00 0.600 57,472 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 352.00 64.000 352 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,135.0000 8,540.00 3.000 6,405 006 JOB SITE MANAGEMENT LS 1,555.0000 1,555.00 1.000 1,555 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 008 TEMPORARY SOIL BINDER SQYD 2.4500 1,813.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 1,790.0000 14,320.00 4.000 7,160 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 011 TREATED WOOD WASTE LB 0.8500 1,275.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.600 9,000 013 ROADWAY EXCAVATION CY 33.0000 21,450.00 0.000 0 014 ROCK EXCAVATION CY 195.0000 17,355.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 22,250.00 58.000 14,500 016 HOT MIX ASPHALT (TYPE A) TON 230.0000 12,190.00 34.220 7,870 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 385.0000 4,620.00 12.000 4,620 018 GUARD RAILING DELINEATOR EA 33.0000 3,960.00 42.000 1,386.00 128.000 4,224 019 SNOW POLE MARKER EA 190.0000 30,400.00 67.000 12,730.00 70.000 13,300 020 REMOVE MARKER EA 30.0000 2,460.00 0.000 0 021 RESET MILEPOST MARKER EA 120.0000 1,320.00 0.000 0 022 RESET ROADSIDE SIGN (ONE POST) EA 240.0000 3,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9824 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 06/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: TRAN KEN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.0000 292,740.00 4,225.000 177,450 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 155.0000 12,555.00 0.000 0 025 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 5,200.00 2.000 10,400 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,860.0000 46,320.00 1.000 3,860.00 10.000 38,600 027 CONCRETE BARRIER (TYPE 60MS) LF 375.0000 33,750.00 75.000 28,125 028 REMOVE GUARDRAIL LF 20.0000 1,120.00 56.000 1,120 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9824 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 06/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: TRAN KEN DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,976.00 390,216.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,178.70 27,132.90 SUBTOTAL AMOUNT EARNED 28,154.70 417,349.55 ORIGINAL CONTRACT AMOUNT 658,888.00 TOTAL WORK COMPLETED 28,154.70 417,349.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 24,154.70 413,349.55 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 07/23/18 35 08/07/18 08/07/18 12/21/18 34 60 3 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE *** SUSPENDED ON 12/03/18. TRAN KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18