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 07/26/17 EST. NO. 001 TIME 12:49 PM R.E. NAME: DIN DADAWALLA 06-0Q5104 --------------------------------------------------------------------------- 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 07/26/17 EST. NO. 001 TIME 12:49 PM R.E. NAME: DIN DADAWALLA 06-0Q5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5104 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/26/17 LOCATION PROGRESS ESTIMATE 06-FRE-180-26.9/ .0 ----------------- DREAMBUILDER CONSTRUCTION NEAR MENDOTA AT FRESNO SLOUGH CORP. (KINGS RIVER - WHITES BRIDGE) 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. ACST-P180(60)E SCOUR MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150 003 TRAFFIC CONTROL SYSTEM LS 90,100.0000 90,100.00 0.500 45,050.00 0.500 45,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY SILT FENCE LF 4.0000 1,000.00 135.000 540.00 135.000 540 008 STREET SWEEPING LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.900 450.00 0.900 450 010 TREATED WOOD WASTE LB 0.1200 960.00 0.000 0 011 COMPACTION GROUTING CF 21.5000 111,800.00 5,410.000 116,315.00 5,410.000 116,315 012 CONCRETE BACKFILL, BRIDGE CY 250.0000 4,000.00 14.000 3,500.00 14.000 3,500 013 HOT MIX ASPHALT (TYPE A) TON 450.0000 54,000.00 0.000 0 014 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 7,000.00 0.000 0 (PAVING FABRIC) 015 TACK COAT TON 1,500.0000 300.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.7000 9,590.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 44.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 440.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.9000 2,390.00 0.000 0 020 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 15,600.00 0.000 0 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 14,400.00 0.000 0 022 REMOVE GUARDRAIL LF 6.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5104 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6500 7,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5104 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 03/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,817.50 171,817.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,817.50 171,817.50 024 MOBILIZATION LS 31,367.0000 31,367.00 0.950 29,798.65 0.950 29,798 ORIGINAL CONTRACT AMOUNT 364,861.00 TOTAL WORK COMPLETED 201,616.15 201,616.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,616.15 201,616.15 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 04/26/17 70 05/16/17 05/16/17 08/24/17 45 1 0 0 55% 64% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17