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 11/14/17 EST. NO. 009 TIME 10:55 AM 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 --------------------------------------------------------------------------- *** 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 11/14/17 EST. NO. 009 TIME 10:55 AM R.E. NAME: SKEITH, JONATHAN 08-1G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAY-JULY DBE REPORTS -139,675.48 007 MAY-JULY DBE REPORTS 139,675.48 008 0.00 0.00 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 11/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 10:55 AM ESTIMATE NO. 009 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 08/10/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 11/14/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,800 003 TRAFFIC CONTROL SYSTEM LS 341,000.0000 341,000.00 1.000 341,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,640.0000 4,920.00 3.000 4,920 005 JOB SITE MANAGEMENT LS 1,240.0000 1,240.00 1.000 1,240 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 1.000 5,400 007 TEMPORARY DRAINAGE INLET PROTECTION EA 780.0000 7,800.00 10.000 7,800 008 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 3.000 6,090 011 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 256.0000 258,560.00 722.000 184,832 013 HOT MIX ASPHALT (TYPE A) TON 151.0000 1,630,800.00 12,445.929 1,879,335 014 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 1.000 5,175 016 TACK COAT TON 600.0000 16,200.00 27.000 16,200 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,106.00 810.000 2,106 (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 3,140.000 21,038 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 260.0000 260.00 1.000 260 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 10:55 AM ESTIMATE NO. 009 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 08/10/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 11/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,000.000 38,540 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 207.00 100.000 207 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 108,035.00 69,700.000 108,035 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 10:55 AM ESTIMATE NO. 009 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 08/10/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 11/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,196,803.28 ADJUSTMENT OF COMPENSATION 0.00 135,822.02 EXTRA WORK 0.00 242,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,574,825.30 028 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 3,161,996.00 TOTAL WORK COMPLETED 0.00 3,714,825.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 3,713,825.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/16 60 09/19/16 06/30/16 08/10/17 84 140 25 0 100% 100% SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/17