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 04/25/18 EST. NO. 007 TIME 02:18 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 04/25/18 EST. NO. 007 TIME 02:18 PM R.E. NAME: TRAN, KEN 08-1G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -80,000.00 003 PAVEMENT SMOOTHNESS 60,000.00 005 PAVEMENT SMOOTHNESS 15,000.00 006 PAVEMENT SMOOTHNESS 5,000.00 007 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS DOCS & PAYROLL -4,000.00 002 MISS DOCS & PAYROLL 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0904 TIME 02:18 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/25/18 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 1.000 875 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 TYPE II BARRICADE EA 45.0000 2,700.00 60.000 2,700 005 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 2,480.00 80.000 2,480 006 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 4,550.00 692.000 4,498 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,150.0000 12,600.00 4.000 12,600 008 JOB SITE MANAGEMENT LS 132,500.0000 132,500.00 1.000 132,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 1.000 400 010 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250 011 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 1.000 597 013 ROADWAY EXCAVATION CY 300.0000 600.00 2.000 600 014 STRUCTURE EXCAVATION (CULVERT) CY 500.0000 600.00 1.200 600 (F) 015 IMPORTED TOPSOIL (CY) CY 600.0000 4,800.00 8.000 4,800 016 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 428,240.00 2,240.640 475,015 017 MINOR HOT MIX ASPHALT TON 700.0000 2,100.00 3.000 2,100 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.4000 1,113,920.00 10,979.700 1,036,483 019 DATA CORE LS 5,400.0000 5,400.00 1.000 5,400 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 95.0000 2,185.00 24.000 2,280 021 PLACE HOT MIX ASPHALT SQYD 182.0000 2,184.00 12.000 2,184 (MISCELLANEOUS AREA) 022 TACK COAT TON 420.0000 8,400.00 35.840 15,052 PROGRAM CAS145 PAGE 2 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0904 TIME 02:18 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,500.00 161,500.160 403,750 024 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 3,840.00 1.200 3,840 (F) 025 REMOVE SLOPE PAVING (SQYD) SQYD 67.0000 3,618.00 54.000 3,618 026 DETECTABLE WARNING SURFACE SQFT 34.0000 7,140.00 274.700 9,339 027 MINOR CONCRETE (MISCELLANEOUS CY 1,060.0000 1,060.00 0.820 869 CONSTRUCTION) 028 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 342.0000 18,126.00 29.560 10,109 AND DRIVEWAY) 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 344.0000 12,040.00 102.550 35,277 CURB RAMP) 030 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 245.0000 3,920.00 23.630 5,789 031 REMOVE CONCRETE CY 137.0000 11,645.00 95.010 13,016 (CURB, GUTTER, AND SIDEWALK) (CY) 032 PRE/POST CONSTRUCTION SURVEYS EA 530.0000 4,770.00 8.000 4,240 033 MISCELLANEOUS IRON AND STEEL LB 14.0000 8,400.00 580.080 8,121 034 PAVEMENT MARKER EA 5.5000 15,840.00 4,205.000 23,127 (RETROREFLECTIVE-RECESSED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 103.180 2,063 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 384.0000 6,528.00 17.000 6,528 037 REMOVE METAL RAILING LF 14.5000 2,900.00 200.000 2,900 038 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 29,750.00 9,560.000 23,900 039 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 16,269.00 97,356.000 16,550 (SPRAYABLE) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 63,630.0000 63,630.00 1.000 63,630 041 VEHICLE SENSOR NODE REPLACEMENT LS 39,800.0000 39,800.00 1.000 39,800 PROGRAM CAS145 PAGE 3 DATE 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0904 TIME 02:18 PM ESTIMATE NO. 007 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 04/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,527,386.74 ADJUSTMENT OF COMPENSATION 0.00 10,424.03 EXTRA WORK 0.00 68,968.53 SUBTOTAL AMOUNT EARNED 0.00 2,606,779.30 ORIGINAL CONTRACT AMOUNT 2,526,587.00 TOTAL WORK COMPLETED 0.00 2,606,779.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 2,606,779.30 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 05/01/18 50 131 12 0 96% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/18/18. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18