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 09/25/17 EST. NO. 001 TIME 01:05 PM R.E. NAME: MORALES, LEO 03-3F9304 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 01:05 PM R.E. NAME: MORALES, LEO 03-3F9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9304 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 03-SAC-50-R7.5/17.0 ----------------- DREAMBUILDER CONSTRUCTION IN SACRAMENTO COUNTY AT VARIOUS CORP. LOCATIONS FROM BRADSHAW ROAD TO 1324 LAWSON LN FOLSOM BOULEVARD. PLACENTIA CA 92870 FED. AID NO. ACNH-P050(141)E PAVE NARROW AREAS, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,200.0000 11,200.00 1.000 11,200.00 1.000 11,200 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 003 TRAFFIC CONTROL SYSTEM LS 65,051.0000 65,051.00 0.300 19,515.30 0.300 19,515 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.300 1,350.00 0.300 1,350 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.300 990.00 0.300 990 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,600.0000 10,600.00 0.750 7,950.00 0.750 7,950 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 700.00 1.000 140.00 1.000 140 008 TEMPORARY FIBER ROLL LF 5.0000 4,500.00 815.000 4,075.00 815.000 4,075 009 TEMPORARY GRAVEL BAG BERM LF 7.0000 1,260.00 0.000 0 010 STREET SWEEPING LS 3,600.0000 3,600.00 0.300 1,080.00 0.300 1,080 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 012 TREATED WOOD WASTE LB 0.6000 666.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 014 ROADWAY EXCAVATION CY 137.7000 140,454.00 1,108.400 152,626.68 1,108.400 152,626 015 ROADWAY EXCAVATION (TYPE Z-2) CY 236.0000 80,240.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 017 CLASS 2 AGGREGATE BASE (CY) CY 87.0000 78,300.00 772.000 67,164.00 772.000 67,164 018 MINOR HOT MIX ASPHALT TON 168.0000 72,240.00 0.000 0 019 TACK COAT TON 1,600.0000 480.00 0.000 0 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 0.000 0 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 897.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9304 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 390.00 0.000 0 023 12" ALTERNATIVE PIPE CULVERT LF 340.0000 1,700.00 0.000 0 024 REMOVE CULVERT (LF) LF 140.0000 700.00 0.000 0 025 MINOR CONCRETE (GUTTER DEPRESSION) CY 950.0000 1,805.00 0.000 0 026 MINOR CONCRETE (TEXTURED PAVING) CY 965.0000 250,900.00 0.000 0 027 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,304.00 0.000 0 (F) 028 DELINEATOR (CLASS 1) EA 65.0000 260.00 0.000 0 029 MILEPOST MARKER EA 65.0000 65.00 0.000 0 030 OBJECT MARKER (TYPE L-1) EA 65.0000 130.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 100.0000 800.00 5.000 500.00 5.000 500 032 RESET ROADSIDE SIGN EA 265.0000 795.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 94.50 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 320.00 0.000 0 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 290.0000 1,450.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 220.00 0.000 0 METHOD) 037 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 7.1000 64,539.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.5000 30,000.50 0.300 9,000.15 0.300 9,000 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9304 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,591.13 287,591.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,591.13 287,591.13 040 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 952,061.00 TOTAL WORK COMPLETED 373,091.13 373,091.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,091.13 373,091.13 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 05/09/17 50 07/05/17 07/05/17 10/18/17 31 24 0 0 39% 62% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17