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 01/20/16 EST. NO. 005 TIME 02:36 PM R.E. NAME: ABELA, FERNANDO 04-1G8504 --------------------------------------------------------------------------- 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 01/20/16 EST. NO. 005 TIME 02:36 PM R.E. NAME: ABELA, FERNANDO 04-1G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSUBMITTED PAYROLLS -10,000.00 003 UNSUBMITTED PAYROLLS -10,000.00 004 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/20/16 LOCATION PROGRESS ESTIMATE 04-SM-92-5.4/6.2 ----------------- DREAMBUILDER CONSTRUCTION IN SAN MATEO CO,ON RTE 92, FROM CORP 0.1M E. OF SKYLINE BLVD TO 0.4M W. 1324 E LAWSON LANE OF HWY 35 & IN SOLANO CO, ON RTE PLACENTIA CA 92870 780, FROM 0.2M W. OF E. 5TH ST. TO 0.4M WEST OF E. 2ND ST. FED. AID NO. HSST-PG ( ) ,000C- (391) INSTALL OR MODIFY METAL BEAM GUARD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,500.0000 11,500.00 1.000 11,500 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.800 4,480 003 TRAFFIC CONTROL SYSTEM LS 55,602.3000 55,602.30 0.050 2,780.12 0.900 50,042 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.700 4,200 005 TEMPORARY RAILING (TYPE K) LF 32.0000 41,600.00 820.000 26,240 006 TEMPORARY CRASH CUSHION MODULE EA 235.0000 9,870.00 42.000 9,870 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 0.650 2,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 890.0000 890.00 0.750 667 009 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 2,000.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY COVER SQYD 6.0000 600.00 300.000 1,800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,375.00 19.000 2,375 012 TEMPORARY FIBER ROLL LF 3.4000 4,760.00 1,400.000 4,760 013 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.500 2,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.300 600 015 TEMPORARY FENCE (TYPE ESA) LF 3.2000 14,080.00 3,700.000 11,840 016 TREATED WOOD WASTE LB 0.7000 5,159.00 6,500.000 4,550 017 REMOVE GUARDRAIL LF 7.0000 5,600.00 650.000 4,550 018 REMOVE CULVERT (LF) LF 80.0000 30,400.00 376.600 30,128 019 REMOVE INLET EA 2,000.0000 6,000.00 3.000 6,000 020 REMOVE GRATE EA 350.0000 350.00 0.000 0 021 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,200.0000 1,200.00 1.000 1,200 022 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.700 700 PROGRAM CAS145 PAGE 2 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 175.0000 35,000.00 100.000 17,500 024 LEAN CONCRETE BACKFILL CY 300.0000 4,800.00 16.000 4,800 (F) 025 WOOD MULCH CY 300.0000 3,000.00 0.000 0 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,940.00 0.000 0 027 HYDROMULCH SQFT 0.6500 1,911.00 0.000 0 028 FIBER ROLLS LF 4.5000 2,340.00 0.000 0 029 HYDROSEED SQFT 0.7000 2,058.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 400.0000 11,600.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 80.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2000 12,684.00 2,820.000 11,844.00 2,820.000 11,844 033 PLACE HOT MIX ASPHALT SQYD 150.0000 150.00 0.000 0 (MISCELLANEOUS AREA) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 34,200.00 0.000 0 (F) 035 MINOR CONCRETE (BACKFILL) CY 300.0000 4,200.00 0.000 0 (F) 036 12" CORRUGATED STEEL PIPE (.064" THICK) LF 97.0000 10,670.00 109.000 10,573 037 18" CORRUGATED STEEL PIPE (.064" THICK) LF 110.0000 24,200.00 215.000 23,650 038 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 65.0000 7,150.00 101.200 6,578 (.064" THICK) 039 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 2,720.00 314.000 26,690 (.064" THICK) 040 12" ANCHOR ASSEMBLY EA 700.0000 2,800.00 4.000 2,800 041 18" ANCHOR ASSEMBLY EA 700.0000 1,400.00 2.000 1,400 042 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,300.0000 3,250.00 2.500 3,250 (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 168.00 14.000 168 044 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 2,520.00 0.000 0 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 2.3000 9,347.20 3,586.000 8,247 (F) 046 GUARD RAILING DELINEATOR EA 24.7000 4,322.50 73.000 1,803 047 OBJECT MARKER (TYPE P) EA 400.0000 1,200.00 3.000 1,200 048 OBJECT MARKER (TYPE L-1) EA 80.0000 480.00 4.000 320 049 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.6000 93,184.00 3,000.000 76,800 PROGRAM CAS145 PAGE 3 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 122,100.00 2,400.000 72,000 051 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 100.0000 3,000.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 156,520.00 3,010.000 156,520 053 CONCRETE BARRIER LF 780.0000 16,380.00 14.000 10,920 (TRANSITION) 054 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 11,700.00 3.000 11,700 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 4.000 3,200 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 16,200.00 4.000 10,800 PROGRAM CAS145 PAGE 4 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,924.12 642,866.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,924.12 642,866.47 057 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 901,061.00 TOTAL WORK COMPLETED 17,924.12 721,866.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 17,924.12 701,866.47 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 08/04/15 90 08/19/15 09/01/15 02/08/16 79 25 0 0 75% 88% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/16