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 02/09/16 EST. NO. 006 TIME 11:38 AM 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 --------------------------------------------------------------------------- 002 0001 2,859.51 E.W. @ F.A.(+) 091415 N 1 0 0003 2,115.47 091815 N 3 0 0004 1,309.95 091515 N 4 0 0005 1,436.62 092115 N 5 0 0006 1,712.77 062215 N 6 0 9,434.32 TOTAL THIS ESTIMATE 27,460.74 TOTAL PREVIOUS ESTIMATE 36,895.06 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 02/09/16 EST. NO. 006 TIME 11:38 AM 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 REC'D CEM2402S 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -4,000.00 002 PER LTR DATED 10/15 -3,000.00 003 RTN DEDUCT 9/15 4,000.00 006 RTN DEDUCT 10/15 3,000.00 006 7,000.00 0.00 TOTAL DEDUCTIONS 17,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4604 TIME 11:38 AM ESTIMATE NO. 006 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 02/09/16 LOCATION FINAL 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 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 02/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4604 TIME 11:38 AM ESTIMATE NO. 006 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 02/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,434.32 36,895.06 SUBTOTAL AMOUNT EARNED 9,434.32 483,191.06 ORIGINAL CONTRACT AMOUNT 447,661.00 TOTAL WORK COMPLETED 9,434.32 483,191.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,000.00 0.00 TOTAL 26,434.32 483,191.06 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 02/09/16