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 07/23/18 EST. NO. 004 TIME 02:48 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 07/23/18 EST. NO. 004 TIME 02:48 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/23/18 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 1.000 1,160 002 CONSTRUCTION AREA SIGNS LS 5,588.0000 5,588.00 0.150 838.20 1.000 5,588 003 TRAFFIC CONTROL SYSTEM LS 1,120.0000 1,120.00 0.200 224.00 1.000 1,120 004 FLASHING BEACON (PORTABLE) EA 554.0000 2,770.00 1.000 554.00 5.000 2,770 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4800 349.44 78.000 349 FOR CONSTRUCTION AREA SIGN 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,680.0000 1,680.00 0.200 336.00 1.000 1,680 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.200 30,000.00 1.000 150,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.0000 638.00 0.050 31.90 1.000 638 009 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 3,480.00 650.000 1,508 012 TEMPORARY CONSTRUCTION ENTRANCE EA 9,127.0000 9,127.00 1.000 9,127 013 STREET SWEEPING LS 10,037.0000 10,037.00 0.100 1,003.70 1.000 10,037 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,659.0000 23,659.00 0.300 7,097.70 1.000 23,659 015 CLEARING AND GRUBBING (LS) LS 14,827.2200 14,827.22 1.000 14,827 016 ROADWAY EXCAVATION CY 26.1500 17,520.50 670.000 17,520 017 STRUCTURE EXCAVATION CY 57.1900 78,636.25 1,375.000 78,636 (F) (ROCK SLOPE PROTECTION) 018 IMPORTED BORROW (CY) CY 23.7100 3,319.40 140.000 3,319 019 PLANT (GROUP B) EA 114.2800 5,142.60 45.000 5,142.60 45.000 5,142 020 PLANT ESTABLISHMENT WORK LS 24,794.0000 24,794.00 0.125 3,099.25 0.125 3,099 021 ROOT PROTECTOR EA 57.9800 2,609.10 45.000 2,609.10 45.000 2,609 022 BONDED FIBER MATRIX (ACRE) ACRE 9,027.0000 9,027.00 1.000 9,027.00 1.000 9,027 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,800.00 380.000 41,800 (F) (CY) 024 ROCK SLOPE PROTECTION CY 100.0000 100,000.00 1,000.000 100,000 (1/4 T, CLASS V, METHOD B) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.4900 9,886.80 1,320.000 9,886 026 TEMPORARY DESERT TORTOISE FENCE LF 5.4200 8,238.40 1,152.000 6,243 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2804 TIME 02:48 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,963.45 499,748.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,963.45 499,748.40 ORIGINAL CONTRACT AMOUNT 531,525.71 TOTAL WORK COMPLETED 59,963.45 499,748.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,963.45 499,748.40 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 06/29/19 24 98 0 0 94% 9% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18