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 10/15/20 EST. NO. 018 TIME 11:57 AM 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 --------------------------------------------------------------------------- 001 0009 15,117.45 E.W. @ F.A.(+) 081820 N 009 0 009 0002 20,000.00 A.C. @ L.S.(+) 090120 N 09 0 35,117.45 TOTAL THIS ESTIMATE 250,998.77 TOTAL PREVIOUS ESTIMATE 286,116.22 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 10/15/20 EST. NO. 018 TIME 11:57 AM R.E. NAME: SKEITH, JONATHAN 08-388524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 004 FHWA 1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ/INADEQ CPR -10,000.00 002 DELINQ/INADEQ CPR 10,000.00 007 INADEQ DEC CPR'S -5,000.00 008 INQ DEC CPR'S 5,000.00 009 JULY 2020 -10,000.00 015 AUGUST 2020 -1,000.00 016 JULY 2020 RLS 10,000.00 016 AUGUST 2020 1,000.00 017 SEPTEMBER 2020 -1,000.00 017 AA DEDUCTION -10,000.00 018 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 11:57 AM ESTIMATE NO. 018 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 10/07/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/15/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 26,000 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 800.00 200.000 800 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 13,420.00 12,200.000 13,420 006 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 5,520.00 147.000 6,762 007 TEMPORARY SIGNAL SYSTEM (PORTABLE) LS 110,000.0000 110,000.00 1.000 110,000 008 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.5000 2,520.00 560.000 2,520 CONSTRUCTION AREA SIGN 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 1.000 60,000 010 TEMPORARY FLASHING BEACON LS 86,000.0000 86,000.00 1.000 86,000 011 TEMPORARY RAILING (TYPE K) LF 24.0000 54,720.00 2,280.000 54,720 012 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,000.0000 40,000.00 11.000 55,000 IN-LINE BARRIER) 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,750.00 14.000 1,750 016 TEMPORARY SILT FENCE LF 7.0000 700.00 100.000 700 017 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 019 TREATED WOOD WASTE LB 1.1000 8,855.00 8,050.000 8,855 020 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 975.0000 94,575.00 97.000 94,575 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 022 ROADWAY EXCAVATION CY 120.0000 9,360.00 78.000 9,360 PROGRAM CAS145 PAGE 2 DATE 10/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 11:57 AM ESTIMATE NO. 018 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 10/07/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/15/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 550 024 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 94,000.00 200.000 100,000 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 215.0000 5,375.00 38.000 8,170 028 TACK COAT TON 1,000.0000 3,100.00 1.785 1,785 029 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 520.00 130.000 520 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 38,010.00 7,255.500 50,788 031 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 189,000.00 126.000 189,000 (F) 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,200.0000 38,400.00 12.000 38,400 (TYPE R) 033 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,700.0000 51,300.00 19.000 51,300 (TYPE R MODIFIED) 034 CLEAN EXPANSION JOINT LF 42.0000 1,218.00 29.000 1,218 035 JOINT SEAL (MR 1") LF 46.0000 4,646.00 101.000 4,646 036 CLEAN BRIDGE DECK DRAIN INLET EA 1,000.0000 9,000.00 9.000 9,000 037 CARBON FIBER REINFORCED POLYMER STRIPS LF 27.0000 317,520.00 11,414.970 308,204 038 RAPID SETTING CONCRETE (PATCH) CF 175.0000 2,800.00 37.000 6,475 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.5000 41,502.50 6,385.000 41,502 040 REMOVE UNSOUND CONCRETE CF 175.0000 2,800.00 16.000 2,800 041 POLYESTER CONCRETE EXPANSION DAM CF 500.0000 20,000.00 40.000 20,000 042 REFINISH CONCRETE SURFACE SQFT 33.0000 16,170.00 490.000 16,170 043 BRIDGE REMOVAL, LOCATION A LS 105,000.0000 105,000.00 1.000 105,000 044 BRIDGE REMOVAL, LOCATION B LS 186,000.0000 186,000.00 1.000 186,000 045 PAINT BRIDGE IDENTIFICATION EA 150.0000 300.00 2.000 300 046 ADJUST MONUMENT COVER TO GRADE EA 600.0000 2,400.00 0.000 0 047 GUARD RAILING DELINEATOR EA 50.0000 1,350.00 27.000 1,350 048 PAVEMENT MARKER EA 14.0000 7,140.00 510.000 7,140 (RETROREFLECTIVE-RECESSED) 049 REMOVE ROADSIDE SIGN EA 150.0000 1,800.00 12.000 1,800 PROGRAM CAS145 PAGE 3 DATE 10/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 11:57 AM ESTIMATE NO. 018 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 10/07/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/15/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 600 051 RESET ROADSIDE SIGN EA 360.0000 1,080.00 3.000 1,080 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 80.000 1,360 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 375.0000 5,250.00 14.000 5,250 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 360.00 80.000 360 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 43,350.00 938.400 47,858 056 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 6.000 28,800 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 059 ALTERNATIVE CRASH CUSHION EA 48,000.0000 96,000.00 2.000 96,000 060 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 310.0000 445,780.00 1,538.500 476,935 (F) 061 REMOVE GUARDRAIL LF 13.0000 11,570.00 890.000 11,570 062 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.2000 26,840.00 20,004.200 44,009 PROGRAM CAS145 PAGE 4 DATE 10/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-388524 TIME 11:57 AM ESTIMATE NO. 018 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 10/07/20 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 10/15/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,753,778.83 ADJUSTMENT OF COMPENSATION 20,000.00 250,082.94 EXTRA WORK 15,117.45 36,033.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,117.45 3,039,895.05 063 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,961,963.00 TOTAL WORK COMPLETED 35,117.45 3,319,895.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 25,117.45 3,308,895.05 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 12/17/18 120 04/08/19 04/01/19 10/07/20 200 214 25 0 100% 100% SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/20