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 09/24/18 EST. NO. 002 TIME 08:36 AM R.E. NAME: TRI, PRESTON 03-4F6104 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 002 TIME 08:36 AM R.E. NAME: TRI, PRESTON 03-4F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6104 TIME 08:36 AM ESTIMATE NO. 002 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/24/18 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-0.0/23.1 ----------------------- DREAMBUILDER CONSTRUCTION IN SACRAMENTO COUNTY ON ROUTES 50 CORP. AND 51 AT VARIOUS LOCATIONS 1324 LAWSON LANE PLACENTIA CA 92870 FED. AID NO. SNHG-X067(79)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.750 3,150 002 CONSTRUCTION AREA SIGNS LS 14,100.0000 14,100.00 0.500 7,050 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.340 90,780.00 0.540 144,180 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,320.00 60.000 2,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.340 6,460.00 0.540 10,260 006 TEMPORARY RAILING (TYPE K) LF 54.0000 183,600.00 3,400.000 183,600 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,450.0000 24,500.00 10.000 24,500 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.340 2,720.00 0.540 4,320 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY HYDRAULIC MULCH SQYD 2.3500 4,676.50 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY CHECK DAM LF 4.0000 1,640.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,930.00 6.000 1,020.00 13.000 2,210 013 TEMPORARY GRAVEL BAG BERM LF 4.5000 1,935.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 015 TREATED WOOD WASTE LB 0.1000 52,000.00 136,285.000 13,628.50 242,091.000 24,209 016 ROADWAY EXCAVATION (TYPE Z-2) CY 460.0000 31,740.00 69.000 31,740.00 69.000 31,740 (AERIALLY DEPOSITED LEAD) 017 WOOD MULCH CY 185.0000 25,900.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 705.0000 2,115.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,600.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 38.0000 10,640.00 0.000 0 022 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 56,100.00 15.000 49,500.00 15.000 49,500 (F) PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6104 TIME 08:36 AM ESTIMATE NO. 002 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 690.0000 41,400.00 41.500 28,635.00 41.500 28,635 CONSTRUCTION) 024 MINOR CONCRETE (CURB AND GUTTER) CY 1,350.0000 10,800.00 0.000 0 025 REMOVE CONCRETE (CURB AND GUTTER) LF 45.0000 6,750.00 0.000 0 026 GUARD RAILING DELINEATOR EA 23.0000 1,219.00 0.000 0 027 OBJECT MARKER (TYPE L-1) EA 65.0000 455.00 0.000 0 028 RESET ROADSIDE SIGN EA 360.0000 1,080.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 348,425.00 2,260.000 87,010.00 3,785.000 145,722 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.0000 227,360.00 0.000 0 031 WILDLIFE PASSAGE WAY (TYPE M) EA 3,500.0000 7,000.00 0.000 0 032 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 76,500.00 5.000 22,500.00 5.000 22,500 033 TRANSITION RAILING (TYPE WB-31 MODIFIED) EA 2,500.0000 22,500.00 3.000 7,500.00 6.000 15,000 034 END CAP (TYPE A) EA 400.0000 800.00 2.000 800.00 2.000 800 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 38,400.00 10.000 12,000.00 20.000 24,000 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 54,600.00 1.000 4,200.00 6.000 25,200 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,200.0000 37,800.00 3.000 12,600.00 5.000 21,000 038 CONCRETE BARRIER (TYPE 60) LF 172.0000 154,800.00 0.000 0 039 CONCRETE BARRIER (TYPE 60C) LF 256.0000 107,520.00 0.000 0 040 CONCRETE BARRIER (TYPE 60P MODIFIED) LF 2,352.0000 28,224.00 0.000 0 041 SALVAGE GUARDRAIL LF 4.7000 52,170.00 2,837.500 13,336.25 5,137.500 24,146 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,600.0000 7,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,161.5000 5,161.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6104 TIME 08:36 AM ESTIMATE NO. 002 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,429.75 794,872.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,429.75 794,872.85 044 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,154,061.00 TOTAL WORK COMPLETED 384,429.75 984,872.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 378,429.75 978,872.85 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 06/25/18 65 07/30/18 07/30/18 11/02/18 35 3 0 0 44% 54% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18