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 08/23/17 EST. NO. 001 TIME 04:25 PM R.E. NAME: TRAN, KEN 08-1G0904 --------------------------------------------------------------------------- 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 08/23/17 EST. NO. 001 TIME 04:25 PM R.E. NAME: TRAN, KEN 08-1G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0904 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 08-SBD-18-48.1/53.1 ----------------- MATICH CORPORATION IN BIG BEAR FROM WILD ROSE LANE TO 1596 HARRY SHEPPARD BOULEVARD PINEVIEW DRIVE SAN BERNARDINO CA 92408 PLACE A PREVENTATIVE TREATMENT ON ROADWAY FED. AID NO. N O N 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 875.0000 875.00 1.000 875.00 1.000 875 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.300 5,550.00 0.300 5,550 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.200 26,000.00 0.200 26,000 004 TYPE II BARRICADE EA 45.0000 2,700.00 30.000 1,350.00 30.000 1,350 005 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 2,480.00 40.000 1,240.00 40.000 1,240 006 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 4,550.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,150.0000 12,600.00 1.000 3,150.00 1.000 3,150 008 JOB SITE MANAGEMENT LS 132,500.0000 132,500.00 0.200 26,500.00 0.200 26,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.500 200.00 0.500 200 010 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.200 250.00 0.200 250 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.2500 2,730.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 597.0000 597.00 0.000 0 013 ROADWAY EXCAVATION CY 300.0000 600.00 0.000 0 014 STRUCTURE EXCAVATION (CULVERT) CY 500.0000 600.00 1.200 600.00 1.200 600 (F) 015 IMPORTED TOPSOIL (CY) CY 600.0000 4,800.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 428,240.00 1,369.780 290,393.36 1,369.780 290,393 017 MINOR HOT MIX ASPHALT TON 700.0000 2,100.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.4000 1,113,920.00 0.000 0 019 DATA CORE LS 5,400.0000 5,400.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 95.0000 2,185.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 182.0000 2,184.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 420.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0904 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 397,500.00 0.000 0 024 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 3,840.00 1.200 3,840.00 1.200 3,840 (F) 025 REMOVE SLOPE PAVING (SQYD) SQYD 67.0000 3,618.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 34.0000 7,140.00 110.910 3,770.94 110.910 3,770 027 MINOR CONCRETE (MISCELLANEOUS CY 1,060.0000 1,060.00 0.000 0 CONSTRUCTION) 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 342.0000 18,126.00 50.460 17,257.32 50.460 17,257 AND DRIVEWAY) 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 344.0000 12,040.00 13.880 4,774.72 13.880 4,774 CURB RAMP) 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 245.0000 3,920.00 15.940 3,905.30 15.940 3,905 031 REMOVE CONCRETE CY 137.0000 11,645.00 68.580 9,395.46 68.580 9,395 (CURB, GUTTER, AND SIDEWALK) (CY) 032 PRE/POST CONSTRUCTION SURVEYS EA 530.0000 4,770.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 14.0000 8,400.00 0.000 0 034 PAVEMENT MARKER EA 5.5000 15,840.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 384.0000 6,528.00 0.000 0 037 REMOVE METAL RAILING LF 14.5000 2,900.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 29,750.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 16,269.00 0.000 0 (SPRAYABLE) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 63,630.0000 63,630.00 0.000 0 041 VEHICLE SENSOR NODE REPLACEMENT LS 39,800.0000 39,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0904 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 399,052.10 399,052.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 399,052.10 399,052.10 ORIGINAL CONTRACT AMOUNT 2,526,587.00 TOTAL WORK COMPLETED 399,052.10 399,052.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,052.10 399,052.10 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 05/18/17 40 08/07/17 06/27/17 10/04/17 8 1 0 0 16% 20% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17