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 06/18/15 EST. NO. 002 TIME 01:39 PM R.E. NAME: CHOI, GINA 04-2G8704 --------------------------------------------------------------------------- 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 06/18/15 EST. NO. 002 TIME 01:39 PM R.E. NAME: CHOI, GINA 04-2G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8704 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/18/15 LOCATION PROGRESS ESTIMATE 04-MRN-1-1.4/ .0 ----------------- DREAMBUILDER IN MILL VALLEY, AT ASH STREET 1324 E LAWSON LANE PLACENTIA, CA 92870 FED. AID NO. STP-19A6(4)E CONSTRUCT SOIL NAIL WALL, GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.700 1,260.00 0.700 1,260 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.200 10,400.00 0.200 10,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,300.0000 4,600.00 2.000 4,600.00 2.000 4,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 007 TEMPORARY HYDRAULIC MULCH SQYD 11.0000 1,650.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 5.0000 250.00 0.000 0 009 TEMPORARY FIBER ROLL LF 7.0000 2,100.00 0.000 0 010 TEMPORARY REINFORCED SILT FENCE LF 20.0000 4,000.00 100.000 2,000.00 100.000 2,000 011 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 7.0000 490.00 70.000 490.00 70.000 490 014 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 015 ROADWAY EXCAVATION (TYPE Z-2) CY 365.0000 10,220.00 28.000 10,220.00 28.000 10,220 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 300.0000 10,200.00 0.000 0 (F) 017 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 700.0000 4,900.00 0.000 0 (F) 018 LEAN CONCRETE BACKFILL CY 400.0000 16,000.00 0.000 0 019 IMPORTED BORROW (CY) CY 235.0000 8,695.00 0.000 0 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 315.00 0.000 0 021 HYDROMULCH SQFT 0.2000 90.00 0.000 0 022 FIBER ROLLS LF 12.5000 1,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8704 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 3.4000 1,530.00 0.000 0 024 SOIL NAIL LF 80.0000 48,800.00 0.000 0 025 STRUCTURAL CONCRETE, RETAINING WALL CY 2,500.0000 35,000.00 0.000 0 (F) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 2.8000 13,482.00 0.000 0 (F) 027 STRUCTURAL SHOTCRETE CY 1,500.0000 15,000.00 0.000 0 (F) 028 GUARD RAILING DELINEATOR EA 12.0000 48.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM LF 38.0000 2,394.00 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 232.0000 7,424.00 0.000 0 031 CABLE RAILING LF 100.0000 7,000.00 0.000 0 (F) 032 IN-LINE TERMINAL SYSTEM (TYPE X-TENSION) EA 8,700.0000 17,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8704 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,970.00 50,795.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,970.00 50,795.00 033 MOBILIZATION LS 31,198.0000 31,198.00 0.750 23,398.50 0.750 23,398 ORIGINAL CONTRACT AMOUNT 333,061.00 TOTAL WORK COMPLETED 66,368.50 74,193.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,368.50 74,193.50 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 02/03/15 72 03/20/15 02/18/15 06/06/15 61 25 0 0 19% 85% PROGRESS UNSATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15