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 12/20/17 EST. NO. 011 TIME 01:44 PM 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 --------------------------------------------------------------------------- *** 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 12/20/17 EST. NO. 011 TIME 01:44 PM 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6704 TIME 01:44 PM ESTIMATE NO. 011 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 12/01/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 10,500.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.020 1,300.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 005 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 1.000 4,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 18,700.0000 18,700.00 1.000 18,700 009 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,040.00 8.000 960 010 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000 011 TREATED WOOD WASTE LB 1.2000 756.00 1,417.500 1,701 012 REMOVE GUARDRAIL LF 21.0000 2,100.00 225.000 4,725 013 REMOVE ROADSIDE SIGN EA 350.0000 700.00 0.000 0 014 RESET ROADSIDE SIGN EA 178.0000 3,916.00 4.000 712 015 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 1,600.000 2,400 018 COMPOST SQFT 3.4000 5,440.00 1,600.000 5,440 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,080.00 20.000 360 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 021 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 6.1200 413,100.00 1,571.400 9,616.97 74,729.300 457,343 022 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 57.0000 8,550.00 262.500 14,962 PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6704 TIME 01:44 PM ESTIMATE NO. 011 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 12/01/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,935.00 110.500 8,950.50 245.500 19,885 024 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 1.000 600 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 0.050 1,529.20 1.000 30,584 PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6704 TIME 01:44 PM ESTIMATE NO. 011 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 12/01/17 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,896.67 1,060,649.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 93,470.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,896.67 1,154,119.42 032 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,225,061.00 TOTAL WORK COMPLETED 31,896.67 1,274,119.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,896.67 1,274,119.42 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 09/28/16 60 12/14/16 10/20/16 12/01/17 60 180 4 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17