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. 007 TIME 02:25 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 0020 593.76 E.W. @ F.A.(+) 031819 N 20 0 0021 593.76 031919 N 21 0 0022 508.94 032019 N 22 0 0023 678.58 032519 N 23 0 0024 636.17 032619 N 24 0 0025 551.35 032719 N 25 0 0026 734.14 032819 N 26 0 0027 588.41 040319 N 27 0 0028 588.41 040419 N 28 0 5,473.52 TOTAL THIS ESTIMATE 29,958.37 TOTAL PREVIOUS ESTIMATE 35,431.89 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 04/23/19 EST. NO. 007 TIME 02:25 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 DELINQ NOV CPR/FBS 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9824 TIME 02:25 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: TRAN KEN DATE OF THIS ESTIMATE 04/23/19 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 0.200 1,224.00 1.000 6,120 003 TRAFFIC CONTROL SYSTEM LS 95,788.0000 95,788.00 0.100 9,578.80 1.000 95,788 004 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 1.000 2,135.00 4.000 8,540 006 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 0.250 148.75 1.000 595 008 TEMPORARY SOIL BINDER SQYD 2.4500 1,813.00 1,322.000 3,238.90 1,322.000 3,238 009 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 4,310.000 3,663.50 4,310.000 3,663 012 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 013 ROADWAY EXCAVATION CY 33.0000 21,450.00 0.000 0 014 ROCK EXCAVATION CY 195.0000 17,355.00 8.720 1,700.40 8.720 1,700 015 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 22,250.00 31.000 7,750.00 89.000 22,250 016 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 16.000 528.00 144.000 4,752 019 SNOW POLE MARKER EA 190.0000 30,400.00 29.000 5,510.00 147.000 27,930 020 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 3.000 720.00 3.000 720 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9824 TIME 02:25 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: TRAN KEN 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 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 42.0000 292,740.00 750.000 31,500.00 6,287.500 264,075 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 155.0000 12,555.00 13.500 2,092.50 13.500 2,092 025 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 5.000 19,300.00 16.000 61,760 027 CONCRETE BARRIER (TYPE 60MS) LF 375.0000 33,750.00 75.000 28,125 028 REMOVE GUARDRAIL LF 20.0000 1,120.00 71.500 1,430.00 127.500 2,550 PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9824 TIME 02:25 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: TRAN KEN 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 90,519.85 583,577.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,473.52 35,431.89 SUBTOTAL AMOUNT EARNED 95,993.37 619,009.79 ORIGINAL CONTRACT AMOUNT 658,888.00 TOTAL WORK COMPLETED 95,993.37 619,009.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,993.37 619,009.79 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 04/22/19 38 136 3 0 85% 100% PROGRESS IS SATISFACTORY OVERRIDE TRAN KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19