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 10/06/16 EST. NO. 004 TIME 12:13 PM R.E. NAME: RUIZ, MANUEL 08-0P9804 --------------------------------------------------------------------------- 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 10/06/16 EST. NO. 004 TIME 12:13 PM R.E. NAME: RUIZ, MANUEL 08-0P9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQ DBE REPORTING -45,106.10 004 -45,106.10 -45,106.10 TOTAL DEDUCTIONS -45,106.10 -45,106.10 PROGRAM CAS145 PAGE 1 DATE 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9804 TIME 12:13 PM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 10/06/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-101.9/ .0 ----------------- DREAMBUILDER CONSTRUCTION IN ADELANTO AT BELLFLOWER STREET CORP 1324 E LAWSON LANE PLACENTIA, CA 92870 FED. AID NO. HSNH-P018(48)E SIGNALIZE INTERSECTION. ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000 004 TYPE II BARRICADE EA 60.0000 420.00 7.000 420 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 40.000 1,800 006 FLASHING BEACON (PORTABLE) EA 1,700.0000 11,900.00 7.000 11,900 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 010 TEMPORARY SOIL BINDER SQYD 5.2000 6,552.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 8,400.00 1.000 4,200 012 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.000 0 013 TREATED WOOD WASTE LB 2.3000 966.00 420.000 966.00 420.000 966 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 770.00 70.000 770.00 70.000 770 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 210.00 3.000 210.00 3.000 210 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 6,900.00 1,150.000 6,900 017 RESET ROADSIDE SIGN EA 160.0000 160.00 1.000 160.00 1.000 160 018 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 1.000 1,800 019 ROADWAY EXCAVATION CY 85.0000 18,700.00 220.000 18,700 020 HYDROMULCH SQFT 3.5000 2,695.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 7,200.00 40.000 7,200.00 40.000 7,200 022 HOT MIX ASPHALT (TYPE A) TON 145.0000 53,215.00 367.000 53,215.00 367.000 53,215 PROGRAM CAS145 PAGE 2 DATE 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9804 TIME 12:13 PM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 10/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 110.000 1,870.00 110.000 1,870 (0.080"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 3.000 900 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 4.000 400.00 4.000 400 METHOD) 026 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 825.0000 2,475.00 3.000 2,475.00 3.000 2,475 027 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150.00 1.000 150 EXISTING POST 028 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 8,100.00 9.000 8,100.00 9.000 8,100 029 MINOR CONCRETE (CURB RAMP) CY 1,350.0000 16,200.00 12.000 16,200.00 12.000 16,200 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,110.00 730.000 5,110.00 730.000 5,110 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,290.00 4,700.000 3,290.00 4,700.000 3,290 (SPRAYABLE) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 984.00 123.000 984.00 123.000 984 033 SIGNAL AND LIGHTING LS 208,000.0000 208,000.00 0.400 83,200.00 1.000 208,000 034 LIGHTING (TEMPORARY) LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 REMOVE ROADSIDE SIGN PANEL EA 120.0000 120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9804 TIME 12:13 PM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 10/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,200.00 399,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,200.00 399,370.00 037 MOBILIZATION LS 37,774.0000 37,774.00 0.050 1,888.70 1.000 37,774 ORIGINAL CONTRACT AMOUNT 451,061.00 TOTAL WORK COMPLETED 213,088.70 437,144.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,106.10 -45,106.10 TOTAL 167,982.60 392,037.90 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 07/08/15 60 00/00/00 00/00/00 09/28/16 49 161 0 0 97% 82% PROGRESS IS SATISFACTORY RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/16