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 07/26/18 EST. NO. 008 TIME 10:11 AM R.E. NAME: SANTOS, JOHN 08-1G1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 149,395.18 A.C. @ U.P.(+) 062318 N 1 0 0002 12,337.50 A.C. @ L.S.(+) 062318 N 2 0 161,732.68 TOTAL THIS ESTIMATE 97,856.43 TOTAL PREVIOUS ESTIMATE 259,589.11 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 07/26/18 EST. NO. 008 TIME 10:11 AM R.E. NAME: SANTOS, JOHN 08-1G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1304 TIME 10:11 AM ESTIMATE NO. 008 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/26/18 LOCATION PROGRESS ESTIMATE 08-SBD-58-R0.0/R13.0 ----------------- SECURITY PAVING COMPANY, INC. IN SAN BERNARDINO COUNTY 13170 TELFAIR AVE AT AND NEAR KRAMER FROM KERN COUNTY SYLMAR CA 91342 AT AND NEAR KRAMER FROM KERN COUNT LINE TO 8.6 MILES E/O RTE 058/395 SEP FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 140,820.0000 140,820.00 1.000 140,820 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 5,600.00 4.000 5,600 005 JOB SITE MANAGEMENT LS 50,978.0000 50,978.00 1.000 50,978 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,750.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 167,000.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 233.0000 177,080.00 5,630.790 1,311,974 010 MINOR HOT MIX ASPHALT TON 85.0000 1,870.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,287,000.00 0.000 0 012 SHOULDER RUMBLE STRIP STA 33.0000 21,120.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP STA 33.0000 11,220.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 014 DATA CORE LS 8,000.0000 8,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 13.0000 4,550.00 0.000 0 016 TACK COAT TON 550.0000 23,650.00 19.530 10,741 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 10,038.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 25,800.00 180,354.000 36,070.80 180,354.000 36,070 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 8,424.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 4,400.0000 4,400.00 0.000 0 022 MODIFY SIGNAL AND LIGHTING LS 2,200.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1304 TIME 10:11 AM ESTIMATE NO. 008 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1304 TIME 10:11 AM ESTIMATE NO. 008 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,070.80 1,569,684.37 ADJUSTMENT OF COMPENSATION 161,732.68 239,432.68 EXTRA WORK 0.00 20,156.43 SUBTOTAL AMOUNT EARNED 197,803.48 1,829,273.48 ORIGINAL CONTRACT AMOUNT 1,969,000.00 TOTAL WORK COMPLETED 197,803.48 1,829,273.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,803.48 1,829,273.48 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 05/02/16 45 10/12/16 06/27/16 08/17/18 25 456 0 0 96% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/30/17. SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18