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 05/22/18 EST. NO. 002 TIME 02:08 PM 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 05/22/18 EST. NO. 002 TIME 02:08 PM 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 02:08 PM ESTIMATE NO. 002 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 05/18/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/22/18 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 0.300 348.00 0.800 928 002 CONSTRUCTION AREA SIGNS LS 5,588.0000 5,588.00 0.800 4,470.40 0.800 4,470 003 TRAFFIC CONTROL SYSTEM LS 1,120.0000 1,120.00 0.400 448.00 0.400 448 004 FLASHING BEACON (PORTABLE) EA 554.0000 2,770.00 3.000 1,662.00 3.000 1,662 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4800 349.44 78.000 349.44 78.000 349 FOR CONSTRUCTION AREA SIGN 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,680.0000 1,680.00 0.500 840.00 0.500 840 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.600 90,000.00 0.600 90,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.0000 638.00 0.150 95.70 0.900 574 009 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 3,480.00 150.000 348.00 150.000 348 012 TEMPORARY CONSTRUCTION ENTRANCE EA 9,127.0000 9,127.00 0.800 7,301.60 0.800 7,301 013 STREET SWEEPING LS 10,037.0000 10,037.00 0.400 4,014.80 0.400 4,014 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,659.0000 23,659.00 0.400 9,463.60 0.400 9,463 015 CLEARING AND GRUBBING (LS) LS 14,827.2200 14,827.22 0.800 11,861.78 0.800 11,861 016 ROADWAY EXCAVATION CY 26.1500 17,520.50 220.000 5,753.00 220.000 5,753 017 STRUCTURE EXCAVATION CY 57.1900 78,636.25 1,100.000 62,909.00 1,100.000 62,909 (F) (ROCK SLOPE PROTECTION) 018 IMPORTED BORROW (CY) CY 23.7100 3,319.40 100.000 2,371.00 100.000 2,371 019 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 02:08 PM ESTIMATE NO. 002 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 05/18/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,152.000 6,243.84 1,152.000 6,243 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 02:08 PM ESTIMATE NO. 002 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 05/18/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 208,480.16 209,538.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 208,480.16 209,538.66 ORIGINAL CONTRACT AMOUNT 531,525.71 TOTAL WORK COMPLETED 208,480.16 209,538.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,480.16 209,538.66 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 06/20/18 5 88 0 0 39% 2% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18