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 11/23/15 EST. NO. 004 TIME 01:53 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 --------------------------------------------------------------------------- 001 0001 1,002.10 E.W. @ U.P (+) 091615 N 1 0 0003 1,098.42 091715 N 3 0 0005 454.92 082115 N 5 0 0006 833.54 081815 N 6 0 0007 809.46 081915 N 7 0 0008 833.54 082015 N 8 0 0009 1,050.26 091815 N 9 0 0010 1,002.10 092115 N 10 0 0011 1,050.26 092215 N 11 0 0012 606.56 092315 N 12 0 0013 606.56 092515 N 13 0 0014 606.56 092815 N 14 0 0015 1,002.10 092915 N 15 0 0016 606.56 093015 N 16 0 0017 454.92 100215 N 17 0 0018 809.46 092415 N 18 0 0020 905.78 072815 N 20 0 0022 606.56 101215 N 22 0 0023 606.56 101315 N 23 0 0024 606.56 101415 N 24 0 0025 713.14 101515 N 25 0 0026 606.56 101615 N 26 0 0027 809.46 101915 N 27 0 0028 713.14 102015 N 28 0 0029 616.82 081715 N 29 0 0030 616.82 081315 N 30 0 0031 303.28 081415 N 31 0 0032 809.46 102115 N 32 0 0033 616.82 102215 N 33 0 0034 616.82 102315 N 34 0 004 0001 2,500.00 E.W. @ L.S.(+) 103015 N 001 0 005 0001 1,150.00 E.W. @ L.S.(+) 100815 N 001 0 25,625.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,625.10 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 11/23/15 EST. NO. 004 TIME 01:53 PM R.E. NAME: PUSTOV, MICHAEL 03-4M4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -4,000.00 002 PER LTR DATED 10/15 -3,000.00 003 0.00 -7,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4604 TIME 01:53 PM ESTIMATE NO. 004 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 10/30/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 11/23/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000 002 TRAFFIC CONTROL SYSTEM LS 31,311.0000 31,311.00 1.000 31,311 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,700.0000 4,700.00 1.000 4,700 004 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 006 TEMPORARY CHECK DAM LF 10.0000 1,500.00 150.000 1,500 007 TEMPORARY FIBER ROLL LF 7.0000 1,120.00 160.000 1,120 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 010 TEMPORARY FENCE (TYPE ESA) LF 6.0000 840.00 140.000 840 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,300.0000 1,300.00 1.000 1,300 012 REMOVE CULVERT (EA) EA 10,100.0000 60,600.00 6.000 60,600 013 REMOVE HEADWALL EA 1,400.0000 5,600.00 4.000 5,600 014 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 73,600 016 24" CURED-IN-PLACE PIPELINER LF 247.0000 83,980.00 295.000 72,865 017 36" CURED-IN-PLACE PIPELINER LF 375.0000 67,500.00 206.000 77,250 018 MINOR HOT MIX ASPHALT TON 500.0000 6,000.00 12.000 6,000 019 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 23,000.00 10.000 23,000 (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 24,300.00 180.000 24,300 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 5,250.00 42.000 5,250 PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4604 TIME 01:53 PM ESTIMATE NO. 004 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 10/30/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 446,296.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,625.10 25,625.10 SUBTOTAL AMOUNT EARNED 25,625.10 471,921.10 ORIGINAL CONTRACT AMOUNT 447,661.00 TOTAL WORK COMPLETED 25,625.10 471,921.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 15,625.10 454,921.10 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 06/10/15 45 07/27/15 07/22/15 10/30/15 47 24 2 0 100% 100% PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15