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 12/28/17 EST. NO. 001 TIME 09:04 AM R.E. NAME: DAVIS, DARCY 08-1F2804 --------------------------------------------------------------------------- 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 12/28/17 EST. NO. 001 TIME 09:04 AM R.E. NAME: DAVIS, DARCY 08-1F2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/28/17 LOCATION PROGRESS ESTIMATE 08-SBD-40-R134.0/ .0 ----------------- JAMES MCMINN, INC. NEAR NEEDLES, SOUTH FORK PIUTE WASH 21801 E. BARTON RD. UNIT B BR NO 54-872R GRAND TERRACE CA 92313 FED. AID NO. N O N E RECONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,160.0000 1,160.00 0.500 580.00 0.500 580 002 CONSTRUCTION AREA SIGNS LS 5,588.0000 5,588.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 1,120.0000 1,120.00 0.000 0 004 FLASHING BEACON (PORTABLE) EA 554.0000 2,770.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4800 349.44 0.000 0 FOR CONSTRUCTION AREA SIGN 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,680.0000 1,680.00 0.000 0 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.0000 638.00 0.750 478.50 0.750 478 009 TEMPORARY SOIL BINDER SQYD 1.7600 2,288.00 0.000 0 010 TEMPORARY COVER SQYD 6.3800 3,828.00 0.000 0 011 TEMPORARY FIBER ROLL LF 2.3200 3,480.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 9,127.0000 9,127.00 0.000 0 013 STREET SWEEPING LS 10,037.0000 10,037.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,659.0000 23,659.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 14,827.2200 14,827.22 0.000 0 016 ROADWAY EXCAVATION CY 26.1500 17,520.50 0.000 0 017 STRUCTURE EXCAVATION CY 57.1900 78,636.25 0.000 0 (F) (ROCK SLOPE PROTECTION) 018 IMPORTED BORROW (CY) CY 23.7100 3,319.40 0.000 0 019 PLANT (GROUP B) EA 114.2800 5,142.60 0.000 0 020 PLANT ESTABLISHMENT WORK LS 24,794.0000 24,794.00 0.000 0 021 ROOT PROTECTOR EA 57.9800 2,609.10 0.000 0 022 BONDED FIBER MATRIX (ACRE) ACRE 9,027.0000 9,027.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 110.0000 41,800.00 0.000 0 (F) (CY) 024 ROCK SLOPE PROTECTION CY 100.0000 100,000.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.4900 9,886.80 0.000 0 026 TEMPORARY DESERT TORTOISE FENCE LF 5.4200 8,238.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 10/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,058.50 1,058.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,058.50 1,058.50 ORIGINAL CONTRACT AMOUNT 531,525.71 TOTAL WORK COMPLETED 1,058.50 1,058.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,058.50 1,058.50 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 11/30/17 275 00/00/00 00/00/00 02/28/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17