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 08/24/17 EST. NO. 007 TIME 11:07 AM 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 --------------------------------------------------------------------------- 001 0002 3,390.80 E.W. @ L.S.(+) 072517 N 002 0 3,390.80 TOTAL THIS ESTIMATE 35,000.00 TOTAL PREVIOUS ESTIMATE 38,390.80 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 08/24/17 EST. NO. 007 TIME 11:07 AM R.E. NAME: RUIZ, MANUEL 08-0P9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQ DBE REPORTING -45,106.10 004 DELINQ DBE REPORTING 45,106.10 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9804 TIME 11:07 AM ESTIMATE NO. 007 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 06/13/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 21,000 004 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 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 010 TEMPORARY SOIL BINDER SQYD 5.2000 6,552.00 1,260.000 6,552 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 8,400.00 2.000 8,400 012 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 1.000 350 013 TREATED WOOD WASTE LB 2.3000 966.00 420.000 966 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 770.00 70.000 770 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 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 1.000 160 018 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 1.000 1,800 019 ROADWAY EXCAVATION CY 85.0000 18,700.00 301.000 25,585.00 521.000 44,285 020 HYDROMULCH SQFT 3.5000 2,695.00 770.000 2,695 021 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 7,200.00 149.000 26,820.00 189.000 34,020 022 HOT MIX ASPHALT (TYPE A) TON 145.0000 53,215.00 8.250 1,196.25 375.250 54,411 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9804 TIME 11:07 AM ESTIMATE NO. 007 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 06/13/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.080"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 4.000 400 METHOD) 026 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 825.0000 2,475.00 3.000 2,475 027 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150 EXISTING POST 028 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 8,100.00 9.000 8,100 029 MINOR CONCRETE (CURB RAMP) CY 1,350.0000 16,200.00 12.000 16,200 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,110.00 730.000 5,110 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,290.00 4,700.000 3,290 (SPRAYABLE) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 984.00 123.000 984 033 SIGNAL AND LIGHTING LS 208,000.0000 208,000.00 1.000 208,000 034 LIGHTING (TEMPORARY) LS 12,000.0000 12,000.00 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 1.000 120 PROGRAM CAS145 PAGE 3 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9804 TIME 11:07 AM ESTIMATE NO. 007 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 06/13/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,601.25 466,888.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,390.80 38,390.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,992.05 505,279.05 037 MOBILIZATION LS 37,774.0000 37,774.00 1.000 37,774 ORIGINAL CONTRACT AMOUNT 451,061.00 TOTAL WORK COMPLETED 56,992.05 543,053.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,992.05 543,053.05 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 07/08/15 60 06/06/16 10/16/15 06/13/17 50 347 0 0 100% 100% RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17