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 12/07/20 EST. NO. 001 TIME 09:23 AM R.E. NAME: SKEITH , JONATHAN 08-1H9704 --------------------------------------------------------------------------- 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 12/07/20 EST. NO. 001 TIME 09:23 AM R.E. NAME: SKEITH , JONATHAN 08-1H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9704 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: SKEITH , JONATHAN DATE OF THIS ESTIMATE 12/07/20 LOCATION PROGRESS ESTIMATE 08-SBD-189-0.2/5.6 ----------------- DANNY C. HUBBS CONSTRUCTION, NEAR LAKE ARROWHEAD FROM 0.2 MILE INC. E/O JCT SR 18/189 TO JCT SR 173/189 37306 VISTA VIEW DR.; YUCAIPA CA 92399 FED. AID NO. SSTG-S189(2)E INSTALL MIDWEST GUARDRAIL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,041.0000 46,845.00 9.000 9,369.00 9.000 9,369 002 CONSTRUCTION AREA SIGNS LS 9,325.0000 9,325.00 0.320 2,984.00 0.320 2,984 003 TRAFFIC CONTROL SYSTEM LS 180,488.0000 180,488.00 0.320 57,756.16 0.320 57,756 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,130.0000 12,130.00 0.320 3,881.60 0.320 3,881 005 JOB SITE MANAGEMENT LS 6,610.0000 6,610.00 0.320 2,115.20 0.320 2,115 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 826.0000 826.00 0.500 413.00 0.500 413 007 TEMPORARY SOIL BINDER SQYD 1.4500 5,626.00 0.000 0 008 TREATED WOOD WASTE LB 0.4000 3,196.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.320 3,200.00 0.320 3,200 010 HOT MIX ASPHALT (TYPE A) TON 133.0000 9,443.00 0.000 0 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.3100 8,496.00 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.3000 1,166.00 0.000 0 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 103.0000 6,180.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 33,630.00 0.000 0 015 GUARD RAILING DELINEATOR EA 22.0000 8,580.00 126.000 2,772.00 126.000 2,772 016 OBJECT MARKER EA 107.0000 3,424.00 0.000 0 017 MIDWEST GUARDRAIL SYSTEM LF 43.7500 428,750.00 3,125.000 136,718.75 3,125.000 136,718 (9' STEEL POST) 018 VEGETATION CONTROL (MINOR CONCRETE) SQYD 1,015.0000 8,120.00 0.000 0 019 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,445.0000 1,445.00 0.000 0 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,080.0000 92,400.00 8.000 24,640.00 8.000 24,640 021 REMOVE GUARDRAIL LF 4.6000 2,208.00 250.000 1,150.00 250.000 1,150 PROGRAM CAS145 PAGE 2 DATE 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9704 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: SKEITH , JONATHAN DATE OF THIS ESTIMATE 12/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 244,999.71 244,999.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 244,999.71 244,999.71 ORIGINAL CONTRACT AMOUNT 878,888.00 TOTAL WORK COMPLETED 244,999.71 244,999.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,999.71 244,999.71 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 07/28/20 45 09/01/20 00/00/00 01/05/21 9 21 0 37 28% 62% PROGRESS IS SATISFACTORY SKEITH , JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/20