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 09/20/19 EST. NO. 001 TIME 07:49 AM R.E. NAME: SKEITH, JONATHAN 08-1G1204 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 07:49 AM R.E. NAME: SKEITH, JONATHAN 08-1G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 08-RIV-243-13.3/29.7 ----------------- MATICH CORPORATION IN AND NEAR BANNING FROM 0.7 MILES 1596 HARRY SHEPPARD BLVD N/O BLACK MOUNTAIN TRAIL TO RTE SAN BERNARDINO CA 92408 243/10 SEP FED. AID NO. N O N E PREVENTATIVE MAINTENANCE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,599.7500 2,599.75 1.000 2,599.75 1.000 2,599 002 TIME-RELATED OVERHEAD (WDAY) WDAY 519.9500 77,992.50 15.000 7,799.25 15.000 7,799 003 CONSTRUCTION AREA SIGNS LS 16,113.2500 16,113.25 0.500 8,056.63 0.500 8,056 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2600 2,598.60 150.000 639.00 150.000 639 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 463,338.1500 463,338.15 0.250 115,834.54 0.250 115,834 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,979.9400 7,979.94 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,500.0000 41,500.00 0.250 10,375.00 0.250 10,375 008 JOB SITE MANAGEMENT LS 58,400.0000 58,400.00 0.250 14,600.00 0.250 14,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 1.000 400.00 1.000 400 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.250 450.00 0.250 450 011 REMOVE CONCRETE (STRUCTURE) CY 700.0000 9,800.00 3.000 2,100.00 3.000 2,100 012 CLEARING AND GRUBBING (LS) LS 4,200.0000 4,200.00 0.250 1,050.00 0.250 1,050 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 545.0000 9,265.00 8.000 4,360.00 8.000 4,360 (F) 014 ROCK BLANKET SQFT 60.0000 9,000.00 0.000 0 015 IMPORTED TOPSOIL (CY) CY 100.0000 12,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 348,300.00 405.000 87,075.00 405.000 87,075 017 HOT MIX ASPHALT (TYPE A) TON 125.0000 7,000.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.1500 4,099,730.00 0.000 0 019 DATA CORE LS 3,200.0000 3,200.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 4,940.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,380.00 0.000 0 022 TACK COAT TON 700.0000 57,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,150.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1600 673,920.00 0.000 0 025 STRUCTURAL CONCRETE, RETAINING WALL CY 1,700.0000 25,500.00 0.000 0 (F) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 3.5000 1,578.50 0.000 0 (F) 027 DETECTABLE WARNING SURFACE SQFT 29.0000 5,510.00 0.000 0 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,660.0000 109,560.00 16.500 27,390.00 16.500 27,390 CURB RAMP) 029 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 29.0000 9,280.00 160.000 4,640.00 160.000 4,640 030 REMOVE CONCRETE CY 1,250.0000 22,500.00 9.000 11,250.00 9.000 11,250 (CURB, GUTTER, AND SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 12,500.00 0.000 0 032 SURVEY MONUMENT (TYPE D) EA 1,225.0000 36,750.00 0.000 0 033 REMOVE FENCE LF 19.0000 3,610.00 75.000 1,425.00 75.000 1,425 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1200 2,558.40 0.000 0 035 PAVEMENT MARKER EA 6.2400 45,115.20 0.000 0 (RETROREFLECTIVE-RECESSED) 036 RESET ROADSIDE SIGN EA 260.0000 780.00 0.000 0 037 TUBULAR HANDRAILING LF 195.0000 5,850.00 0.000 0 (F) 038 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 113,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6400 6,952.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 12" RUMBLE STRIP STA 60.5000 48,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 389,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,800.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,044.17 300,044.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,044.17 300,044.17 044 MOBILIZATION LS 412,388.3100 412,388.31 0.500 206,194.16 0.500 206,194 ORIGINAL CONTRACT AMOUNT 7,174,950.00 TOTAL WORK COMPLETED 506,238.33 506,238.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,238.33 506,238.33 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 06/26/19 150 09/03/19 09/03/19 04/14/20 9 9 0 0 7% 6% PROGRESS IS SATISFACTORY SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19