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 03/17/16 EST. NO. 007 TIME 01:59 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 --------------------------------------------------------------------------- 001 0017-1 -2,776.65 E.W. @ F.A.(+) 101415 N 17 0 DAO CORRECTING ENTRY 0027 1,606.33 120715 N 27 0 0028 1,443.94 120815 N 28 0 0029 1,103.30 120415 N 29 0 0030 1,103.30 120215 N 30 0 0031 2,109.38 120115 N 31 0 0032 1,568.59 122915 N 32 0 0036 1,568.59 122815 N 36 0 7,726.78 TOTAL THIS ESTIMATE 27,210.71 TOTAL PREVIOUS ESTIMATE 34,937.49 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 03/17/16 EST. NO. 007 TIME 01:59 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 SUBMITTED PAYROLL 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 01:59 PM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 03/17/16 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 0.950 52,822 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 TEMPORARY RAILING (TYPE K) LF 32.0000 41,600.00 1,300.000 41,600 006 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 1.000 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 890.0000 890.00 1.000 890 009 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 2,000.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY COVER SQYD 6.0000 600.00 1,600.000 9,600 011 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 1.000 4,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY FENCE (TYPE ESA) LF 3.2000 14,080.00 4,400.000 14,080 016 TREATED WOOD WASTE LB 0.7000 5,159.00 6,510.000 4,557 017 REMOVE GUARDRAIL LF 7.0000 5,600.00 737.500 5,162 018 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 1.000 350 021 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 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 01:59 PM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 175.0000 35,000.00 250.000 43,750 024 LEAN CONCRETE BACKFILL CY 300.0000 4,800.00 16.000 4,800 (F) 025 WOOD MULCH CY 300.0000 3,000.00 10.000 3,000 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,940.00 2,940.000 2,940 027 HYDROMULCH SQFT 0.6500 1,911.00 2,940.000 1,911 028 FIBER ROLLS LF 4.5000 2,340.00 520.000 2,340 029 HYDROSEED SQFT 0.7000 2,058.00 2,940.000 2,058 030 HOT MIX ASPHALT (TYPE A) TON 400.0000 11,600.00 37.000 14,800 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 80.00 20.000 80 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2000 12,684.00 4,189.000 17,593 033 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 19.000 34,200 (F) 035 MINOR CONCRETE (BACKFILL) CY 300.0000 4,200.00 14.000 4,200 (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 32.000 2,720 (.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 1.800 2,520 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 2.3000 9,347.20 4,064.000 9,347 (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 3,640.000 93,184 PROGRAM CAS145 PAGE 3 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 01:59 PM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 16,380 (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 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8504 TIME 01:59 PM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 778,160.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,726.78 34,937.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,726.78 813,098.28 057 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 901,061.00 TOTAL WORK COMPLETED 7,726.78 892,098.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,726.78 882,098.28 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 05/31/16 79 34 0 0 92% 88% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/16