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 07/20/16 EST. NO. 003 TIME 08:01 AM 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 07/20/16 EST. NO. 003 TIME 08:01 AM 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 0.00 -2,200.00 TOTAL DEDUCTIONS 0.00 -2,200.00 PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS364 TIME 08:01 AM ESTIMATE NO. 003 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 07/12/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.200 940.00 1.000 4,700 003 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.300 15,900.00 1.000 53,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 0.300 1,020.00 1.000 3,400 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.400 320.00 1.000 800 007 TEMPORARY HYDRAULIC MULCH SQYD 1.0500 3,181.50 3,030.000 3,181.50 3,030.000 3,181 008 TEMPORARY CHECK DAM LF 6.0000 360.00 32.000 192.00 60.000 360 009 TEMPORARY DRAINAGE INLET PROTECTION EA 295.0000 1,475.00 5.000 1,475 010 TEMPORARY FIBER ROLL LF 4.3000 7,439.00 1,230.000 5,289.00 1,730.000 7,439 011 TEMPORARY SILT FENCE LF 3.0000 1,980.00 60.000 180.00 660.000 1,980 012 STREET SWEEPING LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 013 TEMPORARY FENCE (TYPE ESA) LF 3.1500 5,512.50 195.000 614.25 1,750.000 5,512 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 14.0000 1,176.00 0.000 0 (HAZARDOUS WASTE) 015 ABANDON CULVERT (LF) LF 41.0000 7,380.00 180.000 7,380.00 180.000 7,380 016 REMOVE PAINTED TRAFFIC STRIPE LF 4.7000 4,371.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 8.3000 4,648.00 560.000 4,648.00 560.000 4,648 018 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 1,020.000 11,220.00 1,020.000 11,220 021 SAND BACKFILL CY 178.0000 2,136.00 12.000 2,136.00 12.000 2,136 022 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS364 TIME 08:01 AM ESTIMATE NO. 003 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 07/12/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,600.00 152.380 44,190.20 152.380 44,190 025 HOT MIX ASPHALT (LEVELING) TON 320.0000 22,080.00 69.000 22,080.00 69.000 22,080 026 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.3000 5,406.00 1,020.000 5,406.00 1,020.000 5,406 (PAVING FABRIC) 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 495.00 68.000 612.00 68.000 612 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 4,500.00 500.000 4,500.00 500.000 4,500 029 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 35.000 23,800.00 175.000 119,000 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 84.000 369.60 84.000 369 037 THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 4.0000 1,880.00 470.000 1,880.00 470.000 1,880 34-14) 038 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 1,610.00 460.000 1,610.00 460.000 1,610 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 23.0000 1,104.00 48.000 1,104.00 48.000 1,104 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 170.0000 2,550.00 15.000 2,550.00 15.000 2,550 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS364 TIME 08:01 AM ESTIMATE NO. 003 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 07/12/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,122.55 596,109.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,122.55 596,109.59 041 MOBILIZATION LS 47,332.4000 47,332.40 1.000 47,332 ORIGINAL CONTRACT AMOUNT 667,661.00 TOTAL WORK COMPLETED 168,122.55 643,441.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,200.00 TOTAL 168,122.55 641,241.99 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 12/22/15 50 04/18/16 04/18/16 07/12/16 50 76 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16