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 09/21/15 EST. NO. 002 TIME 04:46 PM R.E. NAME: PUSTOV, MICHAEL 03-4M4604 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 002 TIME 04:46 PM R.E. NAME: PUSTOV, MICHAEL 03-4M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4604 TIME 04:46 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 03-SIE-89-15.8/28.1 ----------------- DREAMBUILDER CONSTRUCTION NEAR CALPINE FROM WILSON LANE TO CORP. 0.2 MILE SOUTH OF SULPHER CREEK 1324 E LAWSON LANE ROAD PLACENTIA CA 92870 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.750 4,500 002 TRAFFIC CONTROL SYSTEM LS 31,311.0000 31,311.00 0.200 6,262 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,700.0000 4,700.00 0.200 940 004 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.200 240 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.750 712 006 TEMPORARY CHECK DAM LF 10.0000 1,500.00 0.000 0 007 TEMPORARY FIBER ROLL LF 7.0000 1,120.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 009 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 4,000.0000 4,000.00 0.000 0 010 TEMPORARY FENCE (TYPE ESA) LF 6.0000 840.00 100.000 600 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,300.0000 1,300.00 0.200 260 012 REMOVE CULVERT (EA) EA 10,100.0000 60,600.00 5.000 50,500 013 REMOVE HEADWALL EA 1,400.0000 5,600.00 0.000 0 014 CLEANING, INSPECTING, AND PREPARING LF 44.0000 36,080.00 820.000 36,080 CULVERT (LF) 015 18" CURED-IN-PLACE PIPELINER LF 230.0000 73,600.00 320.000 73,600.00 320.000 73,600 016 24" CURED-IN-PLACE PIPELINER LF 247.0000 83,980.00 0.000 0 017 36" CURED-IN-PLACE PIPELINER LF 375.0000 67,500.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 500.0000 6,000.00 10.000 5,000 019 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 23,000.00 0.000 0 (F) 020 CONCRETE BACKFILL (PIPE TRENCH) CY 290.0000 7,830.00 27.000 7,830 (F) 021 18" CORRUGATED STEEL PIPE (.079" THICK) LF 135.0000 24,300.00 169.200 22,842 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 5,250.00 42.000 5,250 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4604 TIME 04:46 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,600.00 214,616.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,600.00 214,616.70 ORIGINAL CONTRACT AMOUNT 447,661.00 TOTAL WORK COMPLETED 73,600.00 214,616.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 69,600.00 210,616.70 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 06/10/15 45 07/27/15 07/22/15 10/20/15 24 18 0 0 43% 53% PROGRESS IS SATISFACTORY PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15