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 11/21/19 EST. NO. 003 TIME 10:58 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 --------------------------------------------------------------------------- 001 0001 701.53 E.W. @ F.A.(+) 091619 N 001 0 0002 701.53 091719 N 002 0 0003 701.53 091819 N 003 0 0004 701.53 091919 N 004 0 0005 830.08 092019 N 005 0 0006 787.23 092319 N 006 0 0007 701.53 092419 N 007 0 0008 615.83 092519 N 008 0 0009 615.83 092619 N 009 0 0010 572.98 092719 N 010 0 0011 522.49 093019 N 011 0 0012 668.21 100119 N 012 0 0013 839.61 100219 N 013 0 0014 839.61 100319 N 014 0 0015 337.71 100419 N 015 0 0016 199.63 100719 N 016 0 0017 231.42 100819 N 017 0 0018 231.42 100919 N 018 0 0019 231.42 101019 N 019 0 0020 231.42 101119 N 020 0 0021 231.42 101419 N 021 0 0022 418.75 082919 N 022 0 0023 221.48 091919 N 023 0 0024 336.79 092019 N 024 0 0025 876.64 091019 N 025 0 0026 551.98 091119 N 026 0 0027 530.13 091219 N 027 0 0028 530.13 091319 N 028 0 0029 336.79 092319 N 029 0 0030 336.79 092519 N 030 0 0032 459.18 090419 N 032 0 0033 459.18 090519 N 033 0 0034 679.30 090619 N 034 0 0035 276.16 090919 N 035 0 0036 558.27 091119 N 036 0 0037 558.27 091219 N 037 0 005 0001 114,000.00 A.C. @ L.S.(+) 110819 N 05 0 006 0002 27,500.00 E.W. @ L.S.(+) 110819 N 7 0 160,123.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 160,123.80 TOTAL TO DATE 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 11/21/19 EST. NO. 003 TIME 10:58 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 INAD CPR/FBS SEPT 19 -8,000.00 003 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:58 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 11/21/19 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 29.000 15,078 003 CONSTRUCTION AREA SIGNS LS 16,113.2500 16,113.25 1.000 16,113 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2600 2,598.60 310.000 1,320.60 610.000 2,598 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 463,338.1500 463,338.15 0.150 69,500.72 0.900 417,004 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,979.9400 7,979.94 0.250 1,994.99 1.000 7,979 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,500.0000 41,500.00 0.150 6,225.00 0.900 37,350 008 JOB SITE MANAGEMENT LS 58,400.0000 58,400.00 0.150 8,760.00 0.900 52,560 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 1.000 400 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 011 REMOVE CONCRETE (STRUCTURE) CY 700.0000 9,800.00 14.000 9,800 012 CLEARING AND GRUBBING (LS) LS 4,200.0000 4,200.00 1.000 4,200 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 545.0000 9,265.00 17.000 9,265 (F) 014 ROCK BLANKET SQFT 60.0000 9,000.00 150.000 9,000 015 IMPORTED TOPSOIL (CY) CY 100.0000 12,000.00 120.000 12,000.00 120.000 12,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 348,300.00 1,620.000 348,300 017 HOT MIX ASPHALT (TYPE A) TON 125.0000 7,000.00 260.830 32,603.75 316.830 39,603 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.1500 4,099,730.00 1,384.820 134,535.26 38,270.110 3,717,941 019 DATA CORE LS 3,200.0000 3,200.00 0.500 1,600.00 1.000 3,200 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 4,940.00 2,470.000 4,940.00 2,470.000 4,940 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,380.00 690.000 1,380.00 690.000 1,380 022 TACK COAT TON 700.0000 57,400.00 12.840 8,988.00 86.490 60,543 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:58 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,150 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1600 673,920.00 250,000.000 540,000 025 STRUCTURAL CONCRETE, RETAINING WALL CY 1,700.0000 25,500.00 15.000 25,500 (F) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 3.5000 1,578.50 451.000 1,578 (F) 027 DETECTABLE WARNING SURFACE SQFT 29.0000 5,510.00 190.000 5,510.00 190.000 5,510 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,660.0000 109,560.00 16.500 27,390.00 66.000 109,560 CURB RAMP) 029 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 29.0000 9,280.00 320.000 9,280 030 REMOVE CONCRETE CY 1,250.0000 22,500.00 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 3,610.00 115.000 2,185.00 190.000 3,610 034 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 (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 48,400.00 800.000 48,400.00 800.000 48,400 (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 1.000 6,800.00 1.000 6,800 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:58 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,133.32 5,555,395.87 ADJUSTMENT OF COMPENSATION 114,000.00 114,000.00 EXTRA WORK 46,123.80 46,123.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 534,257.12 5,715,519.67 044 MOBILIZATION LS 412,388.3100 412,388.31 1.000 412,388 ORIGINAL CONTRACT AMOUNT 7,174,950.00 TOTAL WORK COMPLETED 534,257.12 6,127,907.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -18,000.00 TOTAL 526,257.12 6,109,907.98 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 54 9 0 0 83% 36% PROGRESS IS SATISFACTORY SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19