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 12/23/19 EST. NO. 004 TIME 10:29 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 0038 910.57 E.W. @ F.A.(+) 093019 N 038 0 0039 801.26 100119 N 039 0 0040 865.24 100219 N 040 0 0041 623.45 100319 N 041 0 0042 310.66 100419 N 042 0 0043 576.88 100719 N 043 0 0044 576.88 100819 N 044 0 0045 576.88 100919 N 045 0 0046 485.80 101019 N 046 0 0047 577.16 101419 N 047 0 0048 577.16 101519 N 048 0 0049 577.16 101619 N 049 0 0050 486.03 101719 N 050 0 0051 486.03 101819 N 051 0 8,431.16 TOTAL THIS ESTIMATE 160,123.80 TOTAL PREVIOUS ESTIMATE 168,554.96 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 12/23/19 EST. NO. 004 TIME 10:29 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 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:29 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/23/19 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 31.000 16,118.45 60.000 31,197 003 CONSTRUCTION AREA SIGNS LS 16,113.2500 16,113.25 1.000 16,113 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2600 2,598.60 610.000 2,598 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 463,338.1500 463,338.15 0.100 46,333.82 1.000 463,338 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,979.9400 7,979.94 1.000 7,979 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,500.0000 41,500.00 0.100 4,150.00 1.000 41,500 008 JOB SITE MANAGEMENT LS 58,400.0000 58,400.00 0.100 5,840.00 1.000 58,400 009 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 12,000 016 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 93.230 11,653.75 410.060 51,257 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.1500 4,099,730.00 38,270.110 3,717,941 019 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 4,940.00 2,470.000 4,940 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,380.00 690.000 1,380 022 TACK COAT TON 700.0000 57,400.00 8.200 5,740.00 94.690 66,283 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:29 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,684.880 79,239.34 286,684.880 619,239 025 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 -46.000 -1,334.00 144.000 4,176 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,660.0000 109,560.00 9.000 14,940.00 75.000 124,500 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 9.800 12,250.00 27.800 34,750 (CURB, GUTTER, AND SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 12,500.00 7.000 8,750.00 7.000 8,750 032 SURVEY MONUMENT (TYPE D) EA 1,225.0000 36,750.00 0.000 0 033 REMOVE FENCE LF 19.0000 3,610.00 190.000 3,610 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1200 2,558.40 662.000 2,065.44 662.000 2,065 035 PAVEMENT MARKER EA 6.2400 45,115.20 6,801.000 42,438.24 6,801.000 42,438 (RETROREFLECTIVE-RECESSED) 036 RESET ROADSIDE SIGN EA 260.0000 780.00 3.000 780.00 3.000 780 037 TUBULAR HANDRAILING LF 195.0000 5,850.00 30.000 5,850 (F) 038 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 113,460.00 192,818.000 119,547.16 192,818.000 119,547 (ENHANCED WET NIGHT VISIBILITY) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6400 6,952.40 3,842.000 13,984.88 3,842.000 13,984 (ENHANCED WET NIGHT VISIBILITY) 040 12" RUMBLE STRIP STA 60.5000 48,400.00 800.000 48,400 (ASPHALT CONCRETE PAVEMENT) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 389,250.00 156,406.000 351,913.50 156,406.000 351,913 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,800.0000 6,800.00 1.000 6,800 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1204 TIME 10:29 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 735,010.58 6,290,406.44 ADJUSTMENT OF COMPENSATION 0.00 114,000.00 EXTRA WORK 8,431.16 54,554.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 743,441.74 6,458,961.40 044 MOBILIZATION LS 412,388.3100 412,388.31 1.000 412,388 ORIGINAL CONTRACT AMOUNT 7,174,950.00 TOTAL WORK COMPLETED 743,441.74 6,871,349.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 743,441.74 6,853,349.71 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 04/24/20 61 17 0 0 91% 41% PROGRESS IS SATISFACTORY SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19