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 06/17/16 EST. NO. 002 TIME 02:33 PM R.E. NAME: VALEH, SYD 04-1SS364 --------------------------------------------------------------------------- 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 06/17/16 EST. NO. 002 TIME 02:33 PM R.E. NAME: VALEH, SYD 04-1SS364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LC PICK UP -2,200.00 002 -2,200.00 -2,200.00 TOTAL DEDUCTIONS -2,200.00 -2,200.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS364 TIME 02:33 PM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/16 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-33.5/33.5 ----------------------- DREAMBUILDER CONSTRUCTION IN SONOMA COUNTY ON ROUTE 101, IN CORP. HEALDSBURG, AT 0.1 MILE SOUTH OF ANURAG SINGH GRAND AVENUE UNDERCROSSING 1324 E LAWSON LANE PLACENTIA CA 92870 FED. AID NO. N O N E REPAIR SLIPOUT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.500 1,350.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.200 940.00 0.800 3,760 003 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.200 10,600.00 0.700 37,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 0.200 680.00 0.700 2,380 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.300 1,050.00 0.600 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.600 480 007 TEMPORARY HYDRAULIC MULCH SQYD 1.0500 3,181.50 0.000 0 008 TEMPORARY CHECK DAM LF 6.0000 360.00 28.000 168 009 TEMPORARY DRAINAGE INLET PROTECTION EA 295.0000 1,475.00 5.000 1,475 010 TEMPORARY FIBER ROLL LF 4.3000 7,439.00 500.000 2,150 011 TEMPORARY SILT FENCE LF 3.0000 1,980.00 600.000 1,800 012 STREET SWEEPING LS 3,100.0000 3,100.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 3.1500 5,512.50 1,555.000 4,898 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 14.0000 1,176.00 0.000 0 (HAZARDOUS WASTE) 015 ABANDON CULVERT (LF) LF 41.0000 7,380.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 4.7000 4,371.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 8.3000 4,648.00 0.000 0 018 REMOVE CULVERT (LF) LF 155.0000 7,285.00 47.000 7,285 019 REMOVE INLET EA 1,600.0000 4,800.00 3.000 4,800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 11,220.00 0.000 0 021 SAND BACKFILL CY 178.0000 2,136.00 0.000 0 022 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500 PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS364 TIME 02:33 PM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL DENSIFICATION (HIGH DENSITY LB 9.2900 254,546.00 22,751.000 211,356 POLYURETHANE) 024 HOT MIX ASPHALT (TYPE A) TON 290.0000 40,600.00 0.000 0 025 HOT MIX ASPHALT (LEVELING) TON 320.0000 22,080.00 0.000 0 026 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.3000 5,406.00 0.000 0 (PAVING FABRIC) 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 495.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 4,500.00 0.000 0 029 TACK COAT TON 2,300.0000 2,990.00 0.000 0 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 19,000.00 10.000 19,000 (F) 031 CONCRETE BACKFILL (RAPID SETTING CY 680.0000 95,200.00 140.000 95,200 CONCRETE) 032 18" PLASTIC PIPE LF 75.0000 4,650.00 62.000 4,650 033 24" PLASTIC PIPE LF 70.0000 16,800.00 240.000 16,800 034 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 60.0000 2,820.00 47.000 2,820 035 MISCELLANEOUS IRON AND STEEL LB 2.8000 4,564.00 1,630.000 4,564 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 369.60 0.000 0 037 THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 4.0000 1,880.00 0.000 0 34-14) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 1,610.00 0.000 0 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 23.0000 1,104.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 170.0000 2,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS364 TIME 02:33 PM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,620.00 427,987.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,620.00 427,987.04 041 MOBILIZATION LS 47,332.4000 47,332.40 1.000 47,332 ORIGINAL CONTRACT AMOUNT 667,661.00 TOTAL WORK COMPLETED 14,620.00 475,319.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,200.00 -2,200.00 TOTAL 12,420.00 473,119.44 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 12/22/15 50 04/18/16 04/18/16 07/11/16 36 75 0 0 66% 72% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16