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 10/25/17 EST. NO. 007 TIME 05:45 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 --------------------------------------------------------------------------- *** 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 10/25/17 EST. NO. 007 TIME 05:45 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 05:45 PM ESTIMATE NO. 007 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 10/18/17 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 10/25/17 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 0.670 14,070.00 1.000 21,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.270 1,080.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.250 23,000.00 1.000 92,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,900.0000 7,800.00 0.500 1,950.00 2.000 7,800 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 11,900.0000 11,900.00 0.250 2,975.00 1.000 11,900 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 1.000 2,000.00 1.000 2,000 010 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 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 0.310 1,054.00 1.000 3,400 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.6000 538,080.00 1,494.380 68,143.73 10,067.790 459,091 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R4404 TIME 05:45 PM ESTIMATE NO. 007 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 10/18/17 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,397.73 606,011.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,952.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,397.73 649,963.60 017 MOBILIZATION LS 77,071.0000 77,071.00 1.000 77,071 ORIGINAL CONTRACT AMOUNT 797,061.00 TOTAL WORK COMPLETED 115,397.73 727,034.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,397.73 727,034.60 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 10/18/17 114 186 0 0 84% 91% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17