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 08/01/19 EST. NO. 006 TIME 09:33 AM R.E. NAME: SANTOS, JOHN 08-1E3124 --------------------------------------------------------------------------- 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 08/01/19 EST. NO. 006 TIME 09:33 AM R.E. NAME: SANTOS, JOHN 08-1E3124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING APP CERT -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 09:33 AM ESTIMATE NO. 006 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/01/19 LOCATION FINAL ESTIMATE 08-SBD-15-46.6/79.6 -------------- DREAMBUILDER CONSTRUCTION IN/NEAR VICTORVILLE AND BARSTOW, AT CORP IN/NEAR VICTORVILLE AND BARSTOW, AT 1324 LAWSON LN 4 LOCS FR 2.2 MI N/O STODDARD WELLS PLACENTIA CA 92870 RD TO 0.1 MI S/O MERIDIAN RD OC FED. AID NO. N O N E INSTALL MIDWEST GUARDRAIL SYSTEM & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 492.00 41.000 492 005 JOB SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 008 TREATED WOOD WASTE LB 1.7000 2,261.00 1,330.000 2,261 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,449.0000 9,449.00 1.000 9,449 010 IMPORTED BORROW (TON) TON 77.0000 36,960.00 50.000 3,850 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 2,101.00 19,100.000 2,101 012 HYDROMULCH SQFT 0.1100 2,101.00 19,100.000 2,101 013 MINOR HOT MIX ASPHALT TON 245.0000 12,250.00 50.000 12,250 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 528.00 160.000 528 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 5,742.00 1,740.000 5,742 016 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,500.00 1,900.000 9,500 017 MINOR CONCRETE (CURB) (CY) CY 1,650.0000 57,750.00 78.000 128,700 018 REMOVE CONCRETE CURB (LF) LF 6.5000 18,070.00 2,780.000 18,070 019 GUARD RAILING DELINEATOR EA 23.0000 414.00 18.000 414 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 206,480.00 7,478.500 216,876 021 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 1.000 4,800 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,725.00 3.000 1,725 PROGRAM CAS145 PAGE 2 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 09:33 AM ESTIMATE NO. 006 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,670.0000 3,670.00 1.000 3,670 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400 025 CONCRETE BARRIER TRANSITION LF 1,620.0000 9,720.00 6.000 9,720 026 REMOVE GUARDRAIL LF 28.0000 2,548.00 153.000 4,284 PROGRAM CAS145 PAGE 3 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 09:33 AM ESTIMATE NO. 006 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/19 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 558,033.50 ADJUSTMENT OF COMPENSATION 0.00 57,912.16 EXTRA WORK 0.00 81,719.48 SUBTOTAL AMOUNT EARNED 0.00 697,665.14 ORIGINAL CONTRACT AMOUNT 508,061.00 TOTAL WORK COMPLETED 0.00 697,665.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 696,665.14 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 06/30/17 30 00/00/00 09/04/17 04/06/19 36 356 10 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/19