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 08/26/19 EST. NO. 002 TIME 06:42 AM R.E. NAME: OLGUIN, JORGE 03-4F6404 --------------------------------------------------------------------------- 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 08/26/19 EST. NO. 002 TIME 06:42 AM R.E. NAME: OLGUIN, JORGE 03-4F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 06:42 AM ESTIMATE NO. 002 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 03-SAC-5-0.2/34.3 ----------------- 03-SAC-80-R11.1/17.0 DREAMBUILDER IN SACRAMENTO COUNTY ON ROUTES 5, 03-SAC-99-4.9/24.2 18543 YORBA LINDA BLVD # 376; 80 AND 99 AT VARIOUS LOCATIONS YORBA LINDA CA 92886 FED. AID NO. SNHG-X067(80)E UPGRADE METAL BEAM GUARD RAIL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.400 3,280 003 TRAFFIC CONTROL SYSTEM LS 127,080.0000 127,080.00 0.300 38,124.00 0.400 50,832 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 84.000 2,520.00 104.000 3,120 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.300 5,400.00 0.400 7,200 006 TEMPORARY RAILING (TYPE K) LF 92.0000 264,960.00 2,240.000 206,080.00 2,880.000 264,960 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,900.0000 32,300.00 13.000 24,700.00 17.000 32,300 TERMINAL SYSTEMS 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.3000 5,300.00 480.000 2,544.00 480.000 2,544 011 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 0.000 0 012 TREATED WOOD WASTE LB 0.0900 21,780.00 93,645.000 8,428.05 93,645.000 8,428 013 REMOVE CONCRETE (CY) CY 885.0000 16,815.00 12.200 10,797.00 12.200 10,797 014 MINOR HOT MIX ASPHALT TON 450.0000 43,200.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.9000 5,635.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.9000 22,197.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 55,880.00 0.000 0 018 MISCELLANEOUS IRON AND STEEL LB 13.0000 12,480.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM LF 28.0000 316,400.00 4,432.000 124,096.00 4,432.000 124,096 020 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 151,200.00 10.000 42,000.00 10.000 42,000 021 END CAP (TYPE A) EA 300.0000 1,500.00 0.000 0 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 54,000.00 30.000 27,000.00 30.000 27,000 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 06:42 AM ESTIMATE NO. 002 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 334,400.00 34.000 129,200.00 34.000 129,200 024 CONCRETE BARRIER TRANSITION LF 2,350.0000 65,800.00 0.000 0 025 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 615.0000 707,250.00 216.360 133,061.40 216.360 133,061 026 REMOVE GUARDRAIL LF 3.6000 47,520.00 6,837.500 24,615.00 6,837.500 24,615 PROGRAM CAS145 PAGE 3 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6404 TIME 06:42 AM ESTIMATE NO. 002 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 778,565.45 867,433.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 778,565.45 867,433.45 027 MOBILIZATION LS 253,064.0000 253,064.00 0.950 240,410.80 0.950 240,410 ORIGINAL CONTRACT AMOUNT 2,589,061.00 TOTAL WORK COMPLETED 1,018,976.25 1,107,844.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,018,976.25 1,107,844.25 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 05/21/19 55 06/05/19 06/05/19 09/20/19 31 23 0 0 42% 56% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19