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 04/08/21 EST. NO. 004 TIME 01:18 PM 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 --------------------------------------------------------------------------- 001 0001 93,883.76 A.C. @ L.S.(+) 032521 N 0001 0 93,883.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,883.76 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 04/08/21 EST. NO. 004 TIME 01:18 PM 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 DECEMBER 2020 RLS 2,000.00 003 AA DEDUCTION -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9704 TIME 01:18 PM ESTIMATE NO. 004 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 12/17/20 R.E. NAME: SKEITH , JONATHAN DATE OF THIS ESTIMATE 04/08/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 46,845 002 CONSTRUCTION AREA SIGNS LS 9,325.0000 9,325.00 1.000 9,325 003 TRAFFIC CONTROL SYSTEM LS 180,488.0000 180,488.00 0.750 135,366 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,130.0000 12,130.00 1.000 12,130 005 JOB SITE MANAGEMENT LS 6,610.0000 6,610.00 0.750 4,957 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 826.0000 826.00 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 4,200 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.750 7,500 010 HOT MIX ASPHALT (TYPE A) TON 133.0000 9,443.00 39.430 5,244 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.3100 8,496.00 800.000 4,248 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.3000 1,166.00 256.000 1,356 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 103.0000 6,180.00 20.000 2,060 014 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 33,630.00 1,100.000 20,900 015 GUARD RAILING DELINEATOR EA 22.0000 8,580.00 172.000 3,784 016 OBJECT MARKER EA 107.0000 3,424.00 18.000 1,926 017 MIDWEST GUARDRAIL SYSTEM LF 43.7500 428,750.00 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 16.000 49,280 021 REMOVE GUARDRAIL LF 4.6000 2,208.00 600.000 2,760 PROGRAM CAS145 PAGE 2 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9704 TIME 01:18 PM ESTIMATE NO. 004 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 12/17/20 R.E. NAME: SKEITH , JONATHAN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 499,739.74 ADJUSTMENT OF COMPENSATION 93,883.76 93,883.76 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,883.76 593,623.50 ORIGINAL CONTRACT AMOUNT 878,888.00 TOTAL WORK COMPLETED 93,883.76 593,623.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 83,883.76 583,623.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/20 45 09/01/20 00/00/00 12/17/20 45 72 0 0 100% 100% SKEITH , JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21