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 06/21/17 EST. NO. 003 TIME 04:13 PM 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 --------------------------------------------------------------------------- 002 0002 2,784.90 E.W. @ F.A.(+) 051617 N 2 0 0003 3,197.41 051517 N 3 0 0004 2,246.34 050817 N 4 0 0005 2,734.58 050917 N 5 0 0006 3,329.61 051017 N 6 0 0007 3,329.61 051117 N 7 0 0008 3,329.61 051217 N 8 0 20,952.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,952.06 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 06/21/17 EST. NO. 003 TIME 04:13 PM 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 DBE REPORTING 19,996.32 003 19,996.32 0.00 TOTAL DEDUCTIONS 19,996.32 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 04:13 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/21/17 LOCATION 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 0.070 280.00 0.370 1,480 003 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.170 15,640.00 0.270 24,840 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,900.0000 7,800.00 0.540 2,106.00 0.540 2,106 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.170 765.00 0.270 1,215 006 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 2.000 320 013 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 3,649.780 166,429.97 4,230.230 192,898 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 04:13 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,380.97 238,714.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,952.06 20,952.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,333.03 259,666.55 017 MOBILIZATION LS 77,071.0000 77,071.00 0.450 34,681.95 0.950 73,217 ORIGINAL CONTRACT AMOUNT 797,061.00 TOTAL WORK COMPLETED 241,014.98 332,884.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,996.32 0.00 TOTAL 261,011.30 332,884.00 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 10/30/17 34 182 0 0 41% 27% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17