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 12/22/20 EST. NO. 002 TIME 11:06 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 12/22/20 EST. NO. 002 TIME 11:06 AM R.E. NAME: SKEITH , JONATHAN 08-1H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2020 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9704 TIME 11:06 AM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: SKEITH , JONATHAN DATE OF THIS ESTIMATE 12/22/20 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 8.000 8,328.00 17.000 17,697 002 CONSTRUCTION AREA SIGNS LS 9,325.0000 9,325.00 0.680 6,341.00 1.000 9,325 003 TRAFFIC CONTROL SYSTEM LS 180,488.0000 180,488.00 0.430 77,609.84 0.750 135,366 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,130.0000 12,130.00 0.680 8,248.40 1.000 12,130 005 JOB SITE MANAGEMENT LS 6,610.0000 6,610.00 0.430 2,842.30 0.750 4,957 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 826.0000 826.00 0.500 413.00 1.000 826 007 TEMPORARY SOIL BINDER SQYD 1.4500 5,626.00 0.000 0 008 TREATED WOOD WASTE LB 0.4000 3,196.00 10,500.000 4,200.00 10,500.000 4,200 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.430 4,300.00 0.750 7,500 010 HOT MIX ASPHALT (TYPE A) TON 133.0000 9,443.00 39.430 5,244.19 39.430 5,244 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.3100 8,496.00 800.000 4,248.00 800.000 4,248 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.3000 1,166.00 256.000 1,356.80 256.000 1,356 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 103.0000 6,180.00 20.000 2,060.00 20.000 2,060 014 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 33,630.00 1,100.000 20,900.00 1,100.000 20,900 015 GUARD RAILING DELINEATOR EA 22.0000 8,580.00 46.000 1,012.00 172.000 3,784 016 OBJECT MARKER EA 107.0000 3,424.00 0.000 0 017 MIDWEST GUARDRAIL SYSTEM LF 43.7500 428,750.00 1,150.000 50,312.50 4,275.000 187,031 (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 16.000 49,280 021 REMOVE GUARDRAIL LF 4.6000 2,208.00 350.000 1,610.00 600.000 2,760 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9704 TIME 11:06 AM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: SKEITH , JONATHAN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,666.03 468,665.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,666.03 468,665.74 ORIGINAL CONTRACT AMOUNT 878,888.00 TOTAL WORK COMPLETED 223,666.03 468,665.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 221,666.03 466,665.74 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 02/04/21 19 60 0 0 53% 42% PROGRESS IS SATISFACTORY SKEITH , JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20