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 05/25/17 EST. NO. 002 TIME 09:04 AM R.E. NAME: SOSTROM, DENISE 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 05/25/17 EST. NO. 002 TIME 09:04 AM R.E. NAME: SOSTROM, DENISE 08-0R4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -3,971.25 001 DBE REPORTING 3,971.25 002 DBE REPORTING -19,996.32 002 -16,025.07 -19,996.32 TOTAL DEDUCTIONS -16,025.07 -19,996.32 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 09:04 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/25/17 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 6,930 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 0.300 1,200 003 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.100 9,200.00 0.100 9,200 004 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 0.100 450.00 0.100 450 006 PREPARE STORM WATER POLLUTION PREVENTION LS 11,900.0000 11,900.00 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 1.000 160.00 1.000 160 013 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 538,080.00 580.450 26,468.52 580.450 26,468 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 09:04 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,478.52 53,333.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,478.52 53,333.52 017 MOBILIZATION LS 77,071.0000 77,071.00 0.500 38,535.50 0.500 38,535 ORIGINAL CONTRACT AMOUNT 797,061.00 TOTAL WORK COMPLETED 76,014.02 91,869.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,025.07 -19,996.32 TOTAL 59,988.95 71,872.70 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 05/03/17 08/01/16 10/27/17 14 181 0 0 11% 11% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17