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 05/24/17 EST. NO. 006 TIME 04:11 PM R.E. NAME: SKEITH, JONATHAN 08-1G0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 9,000.00 E.W. @ L.S.(+) 021517 N 0014 0 9,000.00 TOTAL THIS ESTIMATE 87,600.00 TOTAL PREVIOUS ESTIMATE 96,600.00 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 05/24/17 EST. NO. 006 TIME 04:11 PM R.E. NAME: SKEITH, JONATHAN 08-1G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ OCT 2016 CPR -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 04:11 PM ESTIMATE NO. 006 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-31.9/38.5 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY FROM 400 EAST 6TH STREET HILLTOP BLVD CON TO 0.5 MI S/O CORONA CA 92879 LAKEVIEW POINT FED. AID NO. STP-P018(52)E PLACE A PREVENTATIVE TREATMENT ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.750 6,600 003 TRAFFIC CONTROL SYSTEM LS 341,000.0000 341,000.00 0.750 255,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,640.0000 4,920.00 2.000 3,280 005 JOB SITE MANAGEMENT LS 1,240.0000 1,240.00 0.500 620 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 0.500 2,700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 780.0000 7,800.00 7.500 5,850 008 TEMPORARY GRAVEL BAG BERM LF 20.7000 3,105.00 150.000 3,105 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 518,000.00 148,000.000 518,000 010 SHOULDER BACKING TON 2,030.0000 6,090.00 1.500 3,045 011 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 256.0000 258,560.00 -144.000 -36,864.00 722.000 184,832 013 HOT MIX ASPHALT (TYPE A) TON 151.0000 1,630,800.00 1,986.750 299,999.25 12,124.499 1,830,799 014 CENTERLINE RUMBLE STRIP (GROUND-IN STA 44.0000 10,560.00 240.000 10,560 INDENTATIONS) 015 DATA CORE LS 5,175.0000 5,175.00 0.000 0 016 TACK COAT TON 600.0000 16,200.00 0.000 0 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,106.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 PAVEMENT MARKER EA 6.7000 21,038.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 260.0000 260.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 04:11 PM ESTIMATE NO. 006 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (EA) EA 4,140.0000 16,560.00 4.000 16,560 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 38,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 207.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 108,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 04:11 PM ESTIMATE NO. 006 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,135.25 2,859,301.35 ADJUSTMENT OF COMPENSATION 0.00 75,600.00 EXTRA WORK 9,000.00 21,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,135.25 2,955,901.35 028 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 3,161,996.00 TOTAL WORK COMPLETED 272,135.25 3,095,901.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 272,135.25 3,094,901.35 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 05/06/16 60 09/19/16 06/30/16 07/18/17 39 135 25 0 90% 46% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/30/16. SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17