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 02/04/19 EST. NO. 006 TIME 09:58 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 --------------------------------------------------------------------------- 001 0005 892.95 E.W. @ F.A.(+) 080218 N 5 0 892.95 TOTAL THIS ESTIMATE 78,976.08 TOTAL PREVIOUS ESTIMATE 79,869.03 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 02/04/19 EST. NO. 006 TIME 09:58 AM R.E. NAME: TRI, PRESTON 03-4F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 005 20% WITHHOLD DEDUCT -35,463.40 005 RTN PARTIAL WITHHOLD 15,463.40 006 15,463.40 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 REC'D CEM2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -6,000.00 002 PER LTR DATED 10/18 -7,000.00 003 CERTIFIED PAYROLLS -1,000.00 005 CERTIFIED PYRL REC'D 1,000.00 006 RTN DEDUCT 9/18 6,000.00 006 RTN DEDUCT 10/18 7,000.00 006 14,000.00 0.00 TOTAL DEDUCTIONS 39,463.40 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6104 TIME 09:58 AM ESTIMATE NO. 006 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 12/18/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/04/19 LOCATION SEMI-FINAL 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 1.000 4,200 002 CONSTRUCTION AREA SIGNS LS 14,100.0000 14,100.00 1.000 14,100 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 1.000 267,000 004 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 1.000 19,000 006 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 1.000 8,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY HYDRAULIC MULCH SQYD 2.3500 4,676.50 1,896.000 4,455 (BONDED FIBER MATRIX) 011 TEMPORARY CHECK DAM LF 4.0000 1,640.00 740.000 2,960 012 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,930.00 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 1.000 3,000 015 TREATED WOOD WASTE LB 0.1000 52,000.00 -143,451.000 -14,345.10 370,920.000 37,092 016 ROADWAY EXCAVATION (TYPE Z-2) CY 460.0000 31,740.00 69.000 31,740 (AERIALLY DEPOSITED LEAD) 017 WOOD MULCH CY 185.0000 25,900.00 175.000 32,375 018 MINOR HOT MIX ASPHALT TON 705.0000 2,115.00 2.700 1,903 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,500.00 77.000 1,540 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,600.00 174.000 3,480 021 REMOVE ASPHALT CONCRETE DIKE LF 38.0000 10,640.00 264.500 10,051 022 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 56,100.00 15.000 49,500 (F) PROGRAM CAS145 PAGE 2 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6104 TIME 09:58 AM ESTIMATE NO. 006 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 12/18/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION) 024 MINOR CONCRETE (CURB AND GUTTER) CY 1,350.0000 10,800.00 8.000 10,800 025 REMOVE CONCRETE (CURB AND GUTTER) LF 45.0000 6,750.00 150.000 6,750 026 GUARD RAILING DELINEATOR EA 23.0000 1,219.00 48.000 1,104 027 OBJECT MARKER (TYPE L-1) EA 65.0000 455.00 6.000 390 028 RESET ROADSIDE SIGN EA 360.0000 1,080.00 4.000 1,440 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 348,425.00 8,072.500 310,791 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.0000 227,360.00 3,292.000 161,308 031 WILDLIFE PASSAGE WAY (TYPE M) EA 3,500.0000 7,000.00 0.500 1,750.00 2.000 7,000 032 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 76,500.00 0.750 3,375.00 17.000 76,500 033 TRANSITION RAILING (TYPE WB-31 MODIFIED) EA 2,500.0000 22,500.00 9.000 22,500 034 END CAP (TYPE A) EA 400.0000 800.00 2.000 800 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 38,400.00 31.000 37,200 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 54,600.00 12.000 50,400 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,200.0000 37,800.00 8.000 33,600 038 CONCRETE BARRIER (TYPE 60) LF 172.0000 154,800.00 890.000 153,080 039 CONCRETE BARRIER (TYPE 60C) LF 256.0000 107,520.00 432.000 110,592 040 CONCRETE BARRIER (TYPE 60P MODIFIED) LF 2,352.0000 28,224.00 12.000 28,224 041 SALVAGE GUARDRAIL LF 4.7000 52,170.00 10,388.000 48,823 042 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 1.000 5,161 PROGRAM CAS145 PAGE 3 DATE 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6104 TIME 09:58 AM ESTIMATE NO. 006 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 12/18/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -9,220.10 1,799,206.45 ADJUSTMENT OF COMPENSATION 0.00 24,902.81 EXTRA WORK 892.95 54,966.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -8,327.15 1,879,075.48 044 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,154,061.00 TOTAL WORK COMPLETED -8,327.15 2,079,075.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 39,463.40 -30,000.00 TOTAL 31,136.25 2,049,075.48 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 06/25/18 65 07/30/18 07/30/18 12/18/18 85 12 20 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/19