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 12/26/17 EST. NO. 004 TIME 10:13 AM 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 12/26/17 EST. NO. 004 TIME 10:13 AM R.E. NAME: MORALES, LEO 03-3F9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 REC'D 2017 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 REC'D CEM2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 20,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9304 TIME 10:13 AM ESTIMATE NO. 004 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 10/31/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/26/17 LOCATION SEMI-FINAL 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 11,200 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 65,051.0000 65,051.00 1.000 65,051 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,600.0000 10,600.00 1.000 10,600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 700.00 1.000 140 008 TEMPORARY FIBER ROLL LF 5.0000 4,500.00 815.000 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 1.000 3,600 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 012 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 2,500 014 ROADWAY EXCAVATION CY 137.7000 140,454.00 1,108.400 152,626 015 ROADWAY EXCAVATION (TYPE Z-2) CY 236.0000 80,240.00 362.360 85,516 (AERIALLY DEPOSITED LEAD) 016 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 017 CLASS 2 AGGREGATE BASE (CY) CY 87.0000 78,300.00 929.000 80,823 018 MINOR HOT MIX ASPHALT TON 168.0000 72,240.00 368.420 61,894 019 TACK COAT TON 1,600.0000 480.00 0.260 416 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 1.000 3,000 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 897.00 78.000 897 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9304 TIME 10:13 AM ESTIMATE NO. 004 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 10/31/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 390 023 12" ALTERNATIVE PIPE CULVERT LF 340.0000 1,700.00 5.000 1,700 024 REMOVE CULVERT (LF) LF 140.0000 700.00 5.000 700 025 MINOR CONCRETE (GUTTER DEPRESSION) CY 950.0000 1,805.00 1.900 1,805 026 MINOR CONCRETE (TEXTURED PAVING) CY 965.0000 250,900.00 273.000 263,445 027 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,304.00 326.000 1,304 (F) 028 DELINEATOR (CLASS 1) EA 65.0000 260.00 4.000 260 029 MILEPOST MARKER EA 65.0000 65.00 1.000 65 030 OBJECT MARKER (TYPE L-1) EA 65.0000 130.00 2.000 130 031 REMOVE ROADSIDE SIGN EA 100.0000 800.00 5.000 500 032 RESET ROADSIDE SIGN EA 265.0000 795.00 3.000 795 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 94.50 6.300 94 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 320.00 20.000 320 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 290.0000 1,450.00 5.000 1,450 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 220.00 1.000 220 METHOD) 037 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 7.1000 64,539.00 8,432.000 59,867 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.5000 30,000.50 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9304 TIME 10:13 AM ESTIMATE NO. 004 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 10/31/17 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 876,286.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 876,286.40 040 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 952,061.00 TOTAL WORK COMPLETED 0.00 966,286.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -2,000.00 TOTAL 20,000.00 964,286.40 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 05/09/17 50 07/05/17 07/05/17 10/31/17 51 32 0 0 100% 100% MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17