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 10/22/19 EST. NO. 002 TIME 10:25 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 10/22/19 EST. NO. 002 TIME 10:25 AM R.E. NAME: SKEITH, JONATHAN 08-1G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADE CPR/FBS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:25 AM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/22/19 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 2,599 002 TIME-RELATED OVERHEAD (WDAY) WDAY 519.9500 77,992.50 14.000 7,279.30 29.000 15,078 003 CONSTRUCTION AREA SIGNS LS 16,113.2500 16,113.25 0.500 8,056.63 1.000 16,113 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2600 2,598.60 150.000 639.00 300.000 1,278 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 463,338.1500 463,338.15 0.500 231,669.08 0.750 347,503 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,979.9400 7,979.94 0.750 5,984.96 0.750 5,984 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,500.0000 41,500.00 0.500 20,750.00 0.750 31,125 008 JOB SITE MANAGEMENT LS 58,400.0000 58,400.00 0.500 29,200.00 0.750 43,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 1.000 400 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.750 1,350.00 1.000 1,800 011 REMOVE CONCRETE (STRUCTURE) CY 700.0000 9,800.00 11.000 7,700.00 14.000 9,800 012 CLEARING AND GRUBBING (LS) LS 4,200.0000 4,200.00 0.750 3,150.00 1.000 4,200 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 545.0000 9,265.00 9.000 4,905.00 17.000 9,265 (F) 014 ROCK BLANKET SQFT 60.0000 9,000.00 150.000 9,000.00 150.000 9,000 015 IMPORTED TOPSOIL (CY) CY 100.0000 12,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 348,300.00 1,215.000 261,225.00 1,620.000 348,300 017 HOT MIX ASPHALT (TYPE A) TON 125.0000 7,000.00 56.000 7,000.00 56.000 7,000 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.1500 4,099,730.00 36,885.290 3,583,405.92 36,885.290 3,583,405 019 DATA CORE LS 3,200.0000 3,200.00 0.500 1,600.00 0.500 1,600 020 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 73.650 51,555.00 73.650 51,555 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:25 AM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,150.000 3,150.00 3,150.000 3,150 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1600 673,920.00 250,000.000 540,000.00 250,000.000 540,000 025 STRUCTURAL CONCRETE, RETAINING WALL CY 1,700.0000 25,500.00 15.000 25,500.00 15.000 25,500 (F) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 3.5000 1,578.50 451.000 1,578.50 451.000 1,578 (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 33.000 54,780.00 49.500 82,170 CURB RAMP) 029 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 29.0000 9,280.00 160.000 4,640.00 320.000 9,280 030 REMOVE CONCRETE CY 1,250.0000 22,500.00 9.000 11,250.00 18.000 22,500 (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 1,425 034 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 30.000 5,850.00 30.000 5,850 (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 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:25 AM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,881,218.39 5,181,262.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,881,218.39 5,181,262.54 044 MOBILIZATION LS 412,388.3100 412,388.31 0.500 206,194.16 1.000 412,388 ORIGINAL CONTRACT AMOUNT 7,174,950.00 TOTAL WORK COMPLETED 5,087,412.55 5,593,650.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,077,412.55 5,583,650.85 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 29 9 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19