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 10/23/15 EST. NO. 004 TIME 09:35 AM 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 --------------------------------------------------------------------------- 001 0001 654.72 E.W. @ U.P (+) 072115 N 1 0 0002 799.20 072215 N 2 0 0005 919.60 072915 N 5 0 0006 1,108.08 073015 N 6 0 0007 1,340.56 073115 N 7 0 0009 1,040.00 080515 N 9 0 0011 606.56 080715 N 11 0 0013 847.36 081115 N 13 0 0014 799.20 081215 N 14 0 0017 775.12 082115 N 17 0 0018 895.52 082015 N 18 0 0019 726.96 081815 N 19 0 0020 1,088.16 081715 N 20 0 0021 511.78 081915 N 21 0 0022 991.84 083115 N 22 0 0023 799.20 082415 N 23 0 0024 823.28 082515 N 24 0 0025 943.68 082715 N 25 0 15,670.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,670.82 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 10/23/15 EST. NO. 004 TIME 09:35 AM R.E. NAME: CROSBY, TIM 03-4E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/15 -8,000.00 004 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 09:35 AM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/15 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 0.300 810.00 1.000 2,700 003 TRAFFIC CONTROL SYSTEM LS 94,461.5000 94,461.50 0.300 28,338.45 1.000 94,461 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.300 1,140.00 1.000 3,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY COVER SQYD 1.2000 900.00 750.000 900.00 750.000 900 008 TEMPORARY GRAVEL BAG BERM LF 7.0000 4,200.00 600.000 4,200.00 600.000 4,200 009 TEMPORARY ACTIVE TREATMENT SYSTEM LS 28,000.0000 28,000.00 0.300 8,400.00 1.000 28,000 010 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.300 690.00 1.000 2,300 011 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 4,700.0000 4,700.00 0.300 1,410.00 1.000 4,700 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 5.000 3,250.00 20.000 13,000 013 WATER QUALITY MONITORING REPORT EA 825.0000 4,125.00 2.000 1,650.00 5.000 4,125 014 WATER QUALITY ANNUAL REPORT EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 015 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,120.00 862.000 3,448.00 1,280.000 5,120 016 TREATED WOOD WASTE LB 1.0000 1,400.00 1,400.000 1,400.00 1,400.000 1,400 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.300 5,400.00 1.000 18,000 018 REMOVE ROADSIDE SIGN EA 76.0000 836.00 11.000 836.00 11.000 836 019 REMOVE CULVERT (EA) EA 7,400.0000 88,800.00 2.000 14,800.00 12.000 88,800 020 REMOVE HEADWALL EA 2,000.0000 6,000.00 1.000 2,000.00 3.000 6,000 021 CLEARING AND GRUBBING (LS) LS 3,800.0000 3,800.00 0.300 1,140.00 1.000 3,800 022 DITCH EXCAVATION CY 65.0000 9,100.00 33.700 2,190.50 140.000 9,100 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 09:35 AM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,800.000 2,560.00 12,800.000 2,560 024 FIBER ROLLS LF 5.3000 7,685.00 1,450.000 7,685.00 1,450.000 7,685 025 HYDROSEED SQFT 0.3500 4,480.00 12,800.000 4,480.00 12,800.000 4,480 026 COMPOST SQFT 0.4500 5,760.00 12,800.000 5,760.00 12,800.000 5,760 027 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 11,220.00 13.140 2,233.80 65.940 11,209 028 MINOR HOT MIX ASPHALT TON 254.0000 16,002.00 36.000 9,144.00 63.000 16,002 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180.00 12.000 180 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 305.0000 3,050.00 10.000 3,050.00 10.000 3,050 031 ROADSIDE SIGN - TWO POST EA 458.0000 916.00 2.000 916.00 2.000 916 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 540.00 40.000 540.00 40.000 540 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,680.00 120.000 1,680.00 120.000 1,680 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.4000 2,912.00 130.000 2,912.00 130.000 2,912 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 035 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 0.3500 101.50 290.000 101.50 290.000 101 036 CONCRETE BACKFILL (PIPE TRENCH) CY 259.0000 102,564.00 125.800 32,582.20 396.000 102,564 (F) 037 48" HDPE PIPE (TYPE S) LF 146.0000 93,440.00 211.200 30,835.20 640.000 93,440 038 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 140.0000 24,640.00 116.600 16,324.00 176.000 24,640 (F) 039 48" STEEL FLARED END SECTION EA 1,400.0000 33,600.00 7.000 9,800.00 24.000 33,600 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 142.0000 11,218.00 60.000 8,520.00 79.000 11,218 (F) (CY) 041 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 170.0000 5,440.00 17.600 2,992.00 32.000 5,440 (F) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 1,330.00 261.400 914.90 380.000 1,330 043 MARKER (CULVERT) EA 65.0000 1,300.00 20.000 1,300.00 20.000 1,300 PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 09:35 AM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,163.55 633,800.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,670.82 15,670.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,834.37 649,471.62 044 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 704,061.00 TOTAL WORK COMPLETED 245,834.37 719,471.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 237,834.37 711,471.62 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 10/28/15 54 23 0 0 95% 98% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15