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. 001 TIME 01:41 PM R.E. NAME: SOSTROM, DENISE 08-1F8504 --------------------------------------------------------------------------- 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. 001 TIME 01:41 PM R.E. NAME: SOSTROM, DENISE 08-1F8504 --------------------------------------------------------------------------- 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 08-1F8504 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 08-RIV-371-60.2/77.1 ----------------- JABRE CONTRACTING INC. NEAR CAHUILLA FROM WILSON VALLEY 1813 MANZANITA LANE NEAR CAHUILLA FROM WILSON VALLEY MANHATTAN BEACH CA 90266 ROAD TO SR 371/74 JCT FED. AID NO. SSTG-S371(9)E PLACE CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.750 5,550.00 0.750 5,550 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 1.000 195,000.00 1.000 195,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 13,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 009 HOT MIX ASPHALT (TYPE A) TON 65.0000 1,820.00 0.000 0 010 PLACE HOT MIX ASPHALT SQYD 300.0000 51,000.00 0.000 0 (MISCELLANEOUS AREA) 011 REMOVE PAVEMENT MARKER EA 1.0000 2,470.00 4,557.000 4,557.00 4,557.000 4,557 012 PAVEMENT MARKER EA 7.0000 17,220.00 4,557.000 31,899.00 4,557.000 31,899 (RETROREFLECTIVE-RECESSED) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 120,900.00 239,769.000 155,849.85 239,769.000 155,849 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 36,900.00 61,593.000 18,477.90 61,593.000 18,477 015 6" RUMBLE STRIP STA 42.0000 49,560.00 1,092.820 45,898.44 1,092.820 45,898 (ASPHALT CONCRETE PAVEMENT) 016 12" RUMBLE STRIP STA 52.0000 16,640.00 308.110 16,021.72 308.110 16,021 (ASPHALT CONCRETE PAVEMENT) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8504 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SOSTROM, DENISE 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 WITHOUT MOBILIZATION 488,053.91 488,053.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 488,053.91 488,053.91 018 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 578,410.00 TOTAL WORK COMPLETED 538,053.91 538,053.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,053.91 538,053.91 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 02/23/18 40 03/22/18 05/14/18 08/15/18 9 32 0 0 88% 23% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/23/18. SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18