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 09/21/15 EST. NO. 003 TIME 04:31 PM R.E. NAME: CROSBY, TIM 03-4E5404 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 003 TIME 04:31 PM R.E. NAME: CROSBY, TIM 03-4E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 04:31 PM ESTIMATE NO. 003 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 03-SIE-49-48.3/49.2 ----------------- DREAMBUILDER CONSTRUCTION IN SIERRA COUNTY NEAR SIERRAVILLE CORP. FROM 0.5 MILE TO 1.3 MILES NORTH OF 1324 E LAWSON LANE LEMON CANYON ROAD PLACENTIA CA 92870 FED. AID NO. N O N E UPGRADE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.350 945.00 0.700 1,890 003 TRAFFIC CONTROL SYSTEM LS 94,461.5000 94,461.50 0.350 33,061.53 0.700 66,123 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.350 2,275.00 0.700 4,550 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.350 1,330.00 0.700 2,660 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY COVER SQYD 1.2000 900.00 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 7.0000 4,200.00 0.000 0 009 TEMPORARY ACTIVE TREATMENT SYSTEM LS 28,000.0000 28,000.00 0.350 9,800.00 0.700 19,600 010 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.350 805.00 0.700 1,610 011 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 4,700.0000 4,700.00 0.350 1,645.00 0.700 3,290 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 15.000 9,750.00 15.000 9,750 013 WATER QUALITY MONITORING REPORT EA 825.0000 4,125.00 3.000 2,475.00 3.000 2,475 014 WATER QUALITY ANNUAL REPORT EA 1,700.0000 1,700.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,120.00 192.000 768.00 418.000 1,672 016 TREATED WOOD WASTE LB 1.0000 1,400.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.350 6,300.00 0.700 12,600 018 REMOVE ROADSIDE SIGN EA 76.0000 836.00 0.000 0 019 REMOVE CULVERT (EA) EA 7,400.0000 88,800.00 1.000 7,400.00 10.000 74,000 020 REMOVE HEADWALL EA 2,000.0000 6,000.00 2.000 4,000.00 2.000 4,000 021 CLEARING AND GRUBBING (LS) LS 3,800.0000 3,800.00 0.350 1,330.00 0.700 2,660 022 DITCH EXCAVATION CY 65.0000 9,100.00 27.800 1,807.00 106.300 6,909 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 04:31 PM ESTIMATE NO. 003 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.2000 2,560.00 0.000 0 024 FIBER ROLLS LF 5.3000 7,685.00 0.000 0 025 HYDROSEED SQFT 0.3500 4,480.00 0.000 0 026 COMPOST SQFT 0.4500 5,760.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 11,220.00 13.200 2,244.00 52.800 8,976 028 MINOR HOT MIX ASPHALT TON 254.0000 16,002.00 27.000 6,858 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 305.0000 3,050.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 458.0000 916.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 540.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.4000 2,912.00 0.000 0 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 035 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 0.3500 101.50 0.000 0 036 CONCRETE BACKFILL (PIPE TRENCH) CY 259.0000 102,564.00 78.600 20,357.40 270.200 69,981 (F) 037 48" HDPE PIPE (TYPE S) LF 146.0000 93,440.00 122.100 17,826.60 428.800 62,604 038 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 140.0000 24,640.00 23.000 3,220.00 59.400 8,316 (F) 039 48" STEEL FLARED END SECTION EA 1,400.0000 33,600.00 5.000 7,000.00 17.000 23,800 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 142.0000 11,218.00 19.000 2,698 (F) (CY) 041 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 170.0000 5,440.00 14.400 2,448.00 14.400 2,448 (F) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 1,330.00 60.400 211.40 118.600 415 043 MARKER (CULVERT) EA 65.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 04:31 PM ESTIMATE NO. 003 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,998.93 403,637.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,998.93 403,637.25 044 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 704,061.00 TOTAL WORK COMPLETED 140,498.93 473,637.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,498.93 473,637.25 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 05/08/15 55 07/02/15 07/02/15 10/19/15 35 21 0 0 62% 64% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15