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 12/18/15 EST. NO. 008 TIME 10:11 AM 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 --------------------------------------------------------------------------- 001 0019 678.29 E.W. @ F.A.(+) 093015 N 19 0 0020 758.69 092915 N 20 0 0021 718.49 092815 N 21 0 0024 833.36 090315 N 24 0 0027 579.09 082415 N 27 0 0028 780.13 082115 N 28 0 0029 993.02 081915 N 29 0 0030 579.09 082015 N 30 0 0031 687.44 070615 N 31 0 0032 564.55 061215 N 32 0 0034 792.82 060515 N 34 0 0035 792.82 060415 N 35 0 0036 474.42 091015 N 36 0 0040 886.58 082615 N 40 0 0041 886.58 082515 N 41 0 0042 161.30 061015 N 42 0 0049 678.29 092515 N 49 0 002 0001 1,450.41 E.W. @ F.A.(+) 110315 N 1 0 0002 332.71 110315 N 2 0 0002-1 -332.71 110315 N 2 0 DAO CORRECTING ENTRY 004 0002 5,200.00 E.W. @ L.S.(+) 103015 N C4.1 0 0002-1 -5,200.00 103015 N C4.1 0 DAO CORRECTING ENTRY 13,295.37 TOTAL THIS ESTIMATE 22,757.88 TOTAL PREVIOUS ESTIMATE 36,053.25 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 12/18/15 EST. NO. 008 TIME 10:11 AM R.E. NAME: CHOI, GINA 04-2G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SECTION 9-1.16E(3) -3,137.50 003 SECTION 9-1.16E (3) 3,137.50 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8704 TIME 10:11 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/18/15 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 1.000 1,800 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,300.0000 4,600.00 2.000 4,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100 007 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 2,000 011 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY FENCE (TYPE ESA) LF 7.0000 490.00 70.000 490 014 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 015 ROADWAY EXCAVATION (TYPE Z-2) CY 365.0000 10,220.00 28.000 10,220 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 300.0000 10,200.00 34.000 10,200 (F) 017 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 700.0000 4,900.00 7.000 4,900 (F) 018 LEAN CONCRETE BACKFILL CY 400.0000 16,000.00 40.000 16,000 019 IMPORTED BORROW (CY) CY 235.0000 8,695.00 37.000 8,695 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 315.00 950.000 665 021 HYDROMULCH SQFT 0.2000 90.00 950.000 190 022 FIBER ROLLS LF 12.5000 1,875.00 175.000 2,187 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8704 TIME 10:11 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 3.4000 1,530.00 950.000 3,230 024 SOIL NAIL LF 80.0000 48,800.00 610.000 48,800 025 STRUCTURAL CONCRETE, RETAINING WALL CY 2,500.0000 35,000.00 14.000 35,000 (F) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 2.8000 13,482.00 4,815.000 13,482 (F) 027 STRUCTURAL SHOTCRETE CY 1,500.0000 15,000.00 5.000 7,500 (F) 028 GUARD RAILING DELINEATOR EA 12.0000 48.00 4.000 48 029 MIDWEST GUARDRAIL SYSTEM LF 38.0000 2,394.00 63.000 2,394 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 232.0000 7,424.00 29.000 6,728 031 CABLE RAILING LF 100.0000 7,000.00 70.000 7,000 (F) 032 IN-LINE TERMINAL SYSTEM (TYPE X-TENSION) EA 8,700.0000 17,400.00 2.000 17,400 PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8704 TIME 10:11 AM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275.00 290,129.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,295.37 36,053.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,570.37 326,182.75 033 MOBILIZATION LS 31,198.0000 31,198.00 1.000 31,198 ORIGINAL CONTRACT AMOUNT 333,061.00 TOTAL WORK COMPLETED 13,570.37 357,380.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,570.37 357,380.75 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 12/21/15 70 141 0 0 87% 99% PROGRESS IS SATISFACTORY TIME ADJUSTMENT CCO CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15