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 04/04/18 EST. NO. 005 TIME 11:10 AM 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 04/04/18 EST. NO. 005 TIME 11:10 AM R.E. NAME: DIN DADAWALLA 06-0Q5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 REC'D PAYROLL EST.03 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5104 TIME 11:10 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/04/18 LOCATION FINAL 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 90,100.0000 90,100.00 1.000 90,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY SILT FENCE LF 4.0000 1,000.00 270.000 1,080 008 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.1200 960.00 0.000 0 011 COMPACTION GROUTING CF 21.5000 111,800.00 5,689.500 122,324 012 CONCRETE BACKFILL, BRIDGE CY 250.0000 4,000.00 14.000 3,500 013 HOT MIX ASPHALT (TYPE A) TON 450.0000 54,000.00 188.450 84,802 014 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 7,000.00 341.670 3,416 (PAVING FABRIC) 015 TACK COAT TON 1,500.0000 300.00 0.730 1,095 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.7000 9,590.00 871.670 11,941 017 REMOVE PAVEMENT MARKER EA 1.0000 44.00 44.000 44 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 440.00 44.000 440 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.9000 2,390.00 100.000 2,390 020 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 15,600.00 4.000 15,600 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 14,400.00 4.000 14,400 022 REMOVE GUARDRAIL LF 6.0000 2,520.00 416.000 2,496 PROGRAM CAS145 PAGE 2 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5104 TIME 11:10 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,840.000 6,716 PROGRAM CAS145 PAGE 3 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5104 TIME 11:10 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 372,396.33 ADJUSTMENT OF COMPENSATION 0.00 13,049.97 EXTRA WORK 0.00 18,981.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 404,427.31 024 MOBILIZATION LS 31,367.0000 31,367.00 1.000 31,367 ORIGINAL CONTRACT AMOUNT 364,861.00 TOTAL WORK COMPLETED 0.00 435,794.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 435,794.31 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 04/26/17 70 05/16/17 05/16/17 08/22/17 67 1 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/18