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 08/21/17 EST. NO. 008 TIME 09:58 AM R.E. NAME: KOOS, CHARLES 04-3G6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 53,200.00 E.W. @ L.S.(+) 080117 N 001 0 53,200.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,200.00 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 08/21/17 EST. NO. 008 TIME 09:58 AM R.E. NAME: KOOS, CHARLES 04-3G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6704 TIME 09:58 AM ESTIMATE NO. 008 BID OPENING 08/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/20.0 ----------------- DREAMBUILDER CONSTRUCTION IN SAN MATEO COUNTY ON ROUTE 101 AT CORP VARIOUS LOCATIONS 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. NHP-Q101(296)E CONSTRUCT ROADSIDE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 21,400.0000 21,400.00 1.000 21,400 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.900 58,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.900 7,560 005 TEMPORARY RAILING (TYPE K) LF 20.0000 142,000.00 6,540.000 130,800 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 4,300.0000 4,300.00 0.900 3,870 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 18,700.0000 18,700.00 0.750 14,025 009 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,040.00 8.000 960 010 STREET SWEEPING LS 12,000.0000 12,000.00 0.900 10,800 011 TREATED WOOD WASTE LB 1.2000 756.00 630.000 756 012 REMOVE GUARDRAIL LF 21.0000 2,100.00 100.000 2,100 013 REMOVE ROADSIDE SIGN EA 350.0000 700.00 0.000 0 014 RESET ROADSIDE SIGN EA 178.0000 3,916.00 0.000 0 015 REMOVE CRASH CUSHION (SAND FILLED) EA 1,900.0000 1,900.00 1.000 1,900 016 ROADWAY EXCAVATION (TYPE Z-2) CY 330.0000 273,240.00 553.200 182,556 (AERIALLY DEPOSITED LEAD) 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.5000 2,400.00 0.000 0 018 COMPOST SQFT 3.4000 5,440.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,080.00 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 021 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 6.1200 413,100.00 73,157.900 447,726 022 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 57.0000 8,550.00 150.000 8,550 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6704 TIME 09:58 AM ESTIMATE NO. 008 BID OPENING 08/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 VEGETATION CONTROL (MINOR CONCRETE) SQYD 81.0000 10,935.00 0.000 0 024 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 7,000.00 1.000 7,000 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.750 450 SYSTEM ELEMENTS DURING CONSTRUCTION 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 TEMPORARY CRASH CUSHION MODULE EA 112.0000 23,520.00 210.000 23,520 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,584.0000 30,584.00 0.750 22,938 PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6704 TIME 09:58 AM ESTIMATE NO. 008 BID OPENING 08/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 979,411.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,200.00 53,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,200.00 1,032,611.35 032 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,225,061.00 TOTAL WORK COMPLETED 53,200.00 1,152,611.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,200.00 1,152,611.35 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 09/28/16 60 12/14/16 10/20/16 10/31/17 55 111 4 0 91% 86% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17