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 06/18/19 EST. NO. 002 TIME 01:05 PM R.E. NAME: SKEITH, JONATHAN 08-388524 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 002 TIME 01:05 PM R.E. NAME: SKEITH, JONATHAN 08-388524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 08-SBD-330-32.3/32.6 ----------------- 08-SBD-330-33.4/33.8 ODONNELL CONSTRUCTION, INC. NEAR HIGHLAND AT CITY CREEK BR 559 W COVINA BLVD #54-365 & AT EAST FORK CITY CREEK SAN DIMAS CA 91773 BRIDGE #54-345 CITY CREEK BRIDGE FED. AID NO. B1ST-S330(12)E REPLACE BRIDGE RAIL AND APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.150 3,900.00 0.250 6,500 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.150 19,500.00 0.250 32,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 800.00 50.000 200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 13,420.00 3,050.000 3,355 006 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 5,520.00 9.000 414.00 39.000 1,794 007 TEMPORARY SIGNAL SYSTEM (PORTABLE) LS 110,000.0000 110,000.00 0.150 16,500.00 0.250 27,500 008 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.5000 2,520.00 280.000 1,260.00 420.000 1,890 CONSTRUCTION AREA SIGN 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.150 9,000.00 0.250 15,000 010 TEMPORARY FLASHING BEACON LS 86,000.0000 86,000.00 0.150 12,900.00 0.250 21,500 011 TEMPORARY RAILING (TYPE K) LF 24.0000 54,720.00 570.000 13,680 012 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,000.0000 40,000.00 3.000 15,000.00 5.000 25,000 IN-LINE BARRIER) 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.150 7,500.00 0.250 12,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.500 3,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,750.00 3.000 375 016 TEMPORARY SILT FENCE LF 7.0000 700.00 0.000 0 017 STREET SWEEPING LS 6,000.0000 6,000.00 0.150 900.00 0.150 900 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 019 TREATED WOOD WASTE LB 1.1000 8,855.00 1,089.000 1,197.90 1,089.000 1,197 020 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 975.0000 94,575.00 16.000 15,600.00 20.000 19,500 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.150 3,000 022 ROADWAY EXCAVATION CY 120.0000 9,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 550.00 0.000 0 024 HYDROSEED SQFT 0.4500 1,831.50 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 570.0000 108,300.00 237.500 135,375 026 HOT MIX ASPHALT (BRIDGE) TON 500.0000 94,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 215.0000 5,375.00 0.000 0 028 TACK COAT TON 1,000.0000 3,100.00 1.710 1,710.00 1.710 1,710 029 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 520.00 22.000 88.00 22.000 88 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 38,010.00 4,540.500 31,783.50 7,255.500 50,788 031 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 189,000.00 0.000 0 (F) 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,200.0000 38,400.00 0.000 0 (TYPE R) 033 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,700.0000 51,300.00 0.000 0 (TYPE R MODIFIED) 034 CLEAN EXPANSION JOINT LF 42.0000 1,218.00 0.000 0 035 JOINT SEAL (MR 1") LF 46.0000 4,646.00 0.000 0 036 CLEAN BRIDGE DECK DRAIN INLET EA 1,000.0000 9,000.00 0.000 0 037 CARBON FIBER REINFORCED POLYMER STRIPS LF 27.0000 317,520.00 0.000 0 038 RAPID SETTING CONCRETE (PATCH) CF 175.0000 2,800.00 0.000 0 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.5000 41,502.50 1,048.000 6,812 040 REMOVE UNSOUND CONCRETE CF 175.0000 2,800.00 0.000 0 041 POLYESTER CONCRETE EXPANSION DAM CF 500.0000 20,000.00 0.000 0 042 REFINISH CONCRETE SURFACE SQFT 33.0000 16,170.00 0.000 0 043 BRIDGE REMOVAL, LOCATION A LS 105,000.0000 105,000.00 0.500 52,500.00 0.500 52,500 044 BRIDGE REMOVAL, LOCATION B LS 186,000.0000 186,000.00 0.000 0 045 PAINT BRIDGE IDENTIFICATION EA 150.0000 300.00 0.000 0 046 ADJUST MONUMENT COVER TO GRADE EA 600.0000 2,400.00 0.000 0 047 GUARD RAILING DELINEATOR EA 50.0000 1,350.00 0.000 0 048 PAVEMENT MARKER EA 14.0000 7,140.00 0.000 0 (RETROREFLECTIVE-RECESSED) 049 REMOVE ROADSIDE SIGN EA 150.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET MARKER EA 200.0000 600.00 0.000 0 051 RESET ROADSIDE SIGN EA 360.0000 1,080.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 0.000 0 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 375.0000 5,250.00 7.000 2,625 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 360.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 43,350.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 34,720.00 0.000 0 057 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 28,800.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 059 ALTERNATIVE CRASH CUSHION EA 48,000.0000 96,000.00 0.000 0 060 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 310.0000 445,780.00 0.000 0 (F) 061 REMOVE GUARDRAIL LF 13.0000 11,570.00 75.000 975.00 75.000 975 062 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.2000 26,840.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,728.40 444,265.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,728.40 444,265.40 063 MOBILIZATION LS 280,000.0000 280,000.00 0.250 70,000.00 0.750 210,000 ORIGINAL CONTRACT AMOUNT 2,961,963.00 TOTAL WORK COMPLETED 263,728.40 654,265.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 253,728.40 644,265.40 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 12/17/18 120 11/28/18 04/01/19 12/27/19 41 83 0 0 22% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/28/18. SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19