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 09/22/16 EST. NO. 001 TIME 10:44 AM R.E. NAME: SKEITH, JONATHAN 08-0R4404 --------------------------------------------------------------------------- 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 09/22/16 EST. NO. 001 TIME 10:44 AM R.E. NAME: SKEITH, JONATHAN 08-0R4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -3,971.25 001 -3,971.25 -3,971.25 TOTAL DEDUCTIONS -3,971.25 -3,971.25 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 09/22/16 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-R23.0/R26.2 ----------------------- DREAMBUILDER CONSTRUCTION IN SBD CO FR 0.3 MI N/O N. ALRAY OH CORP TO 0.3 MI S/O OAK HILL RD OH 1324 E LAWSON LANE PLACENTIA CA 92870 FED. AID NO. NHPI-151(240)E INSTALL VEGETATION CONTROL UNDER- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 21,000.0000 21,000.00 0.330 6,930.00 0.330 6,930 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,900.0000 7,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 11,900.0000 11,900.00 0.750 8,925.00 0.750 8,925 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 285.0000 5,130.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.5500 6,050.00 0.000 0 011 TEMPORARY CHECK DAM LF 7.0000 1,400.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 4,480.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.1500 5,150.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 0.000 0 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.6000 538,080.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,855.00 15,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,855.00 15,855.00 017 MOBILIZATION LS 77,071.0000 77,071.00 0.000 0 ORIGINAL CONTRACT AMOUNT 797,061.00 TOTAL WORK COMPLETED 15,855.00 15,855.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,971.25 -3,971.25 TOTAL 11,883.75 11,883.75 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 07/15/16 125 00/00/00 00/00/00 03/15/17 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16