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 05/21/19 EST. NO. 002 TIME 01:06 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-4F6304 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 002 TIME 01:06 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-4F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 03-ED-49 ----------------- 03-SIE-49 DREAMBUILDER CONSTRUCTION IN EL DORADO AND SIERRA COUNTIES CORP. AT VARIOUS LOCATIONS 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. SSTG-000C(485)E UPGRADE METAL BEAM GUARD RAIL TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.260 780.00 0.460 1,380 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.260 34,060.00 0.460 60,260 004 PLASTIC TRAFFIC DRUMS EA 88.0000 1,760.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.260 3,120.00 0.460 5,520 006 TEMPORARY RAILING (TYPE K) LF 95.0000 19,000.00 60.000 5,700.00 60.000 5,700 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,900.0000 11,600.00 2.000 5,800.00 2.000 5,800 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.260 780.00 0.460 1,380 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 010 TEMPORARY CHECK DAM LF 6.0000 840.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 1,900.00 3.000 570 012 TEMPORARY FIBER ROLL LF 5.5000 9,075.00 675.000 3,712.50 675.000 3,712 013 TEMPORARY GRAVEL BAG BERM LF 7.0600 2,118.00 124.000 875.44 124.000 875 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 015 TREATED WOOD WASTE LB 0.2400 9,288.00 3,637.400 872.98 3,637.400 872 016 REMOVE CONCRETE (CY) CY 800.0000 5,600.00 5.240 4,192.00 5.240 4,192 017 IMPORTED BORROW (CY) CY 275.0000 8,800.00 29.580 8,134.50 29.580 8,134 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 1,700.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 190.0000 18,430.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.5000 11,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 175.00 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 135.0000 1,755.00 0.000 0 (MISCELLANEOUS AREA) 025 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 17,820.00 1,339.000 7,364.50 1,339.000 7,364 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 670.0000 11,390.00 0.000 0 027 GUARDRAIL RETAINING WALL LF 111.0000 115,440.00 0.000 0 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,258.0000 45,160.00 4.750 10,725.50 4.750 10,725 (F) 029 18" CORRUGATED STEEL PIPE (.138" THICK) LF 229.0000 9,160.00 20.000 4,580.00 20.000 4,580 030 ADJUST OVERSIDE DRAIN EA 764.0000 6,112.00 0.000 0 031 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 1,176.0000 3,292.80 0.000 0 (F) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 36.00 0.000 0 033 DELINEATOR (CLASS 2) EA 52.0000 6,760.00 0.000 0 034 MARKER (CULVERT) EA 58.0000 1,508.00 0.000 0 035 SNOW POLE MARKER EA 111.0000 7,992.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 59.0000 708.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 216,810.00 3,000.000 99,000.00 3,000.000 99,000 038 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 2,120.0000 53,000.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 173,840.00 0.000 0 041 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 42,300.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 4.000 4,000.00 4.000 4,000 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 23,750.00 0.000 0 044 ALTERNATIVE CRASH CUSHION EA 39,000.0000 156,000.00 0.000 0 045 REMOVE GUARDRAIL LF 4.1500 28,178.50 2,388.000 9,910.20 2,388.000 9,910 046 RECONSTRUCT GUARDRAIL LF 117.0000 4,446.00 0.000 0 047 REMOVE BRIDGE RAILING LF 130.0000 9,750.00 37.500 4,875.00 37.500 4,875 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 BONDED FIBER MATRIX (SQFT) SQFT 0.5500 7,315.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,482.62 240,915.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,482.62 240,915.12 051 MOBILIZATION LS 123,791.7000 123,791.70 0.750 92,843.78 0.750 92,843 ORIGINAL CONTRACT AMOUNT 1,350,061.00 TOTAL WORK COMPLETED 301,326.40 333,758.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 296,326.40 328,758.90 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 01/09/19 90 02/06/19 02/06/19 07/09/19 30 41 0 0 25% 33% PROGRESS IS SATISFACTORY FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19