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 05/08/18 EST. NO. 005 TIME 01:41 PM R.E. NAME: TRUONG, NICK 08-0R7804 --------------------------------------------------------------------------- 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 575.68 E.W. @ F.A.(+) 011718 N 2 0 0003 981.26 011818 N 3 0 0004 354.26 011918 N 4 0 0005 626.79 120417 N 5 0 0006 548.57 012818 N 6 0 0007 923.32 020918 N 7 0 0008 707.44 013018 N 8 0 0009 913.02 013118 N 9 0 0010 1,027.20 020118 N 10 0 0011 932.59 020118 N 11 0 0012 720.53 020218 N 12 0 0013 895.13 020518 N 13 0 0014 872.71 020618 N 14 0 0015 843.74 020718 N 15 0 0016 960.78 020818 N 16 0 0017 1,047.68 021318 N 17 0 0018 1,047.68 021418 N 18 0 0019 1,039.19 021518 N 19 0 15,017.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,017.57 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 05/08/18 EST. NO. 005 TIME 01:41 PM R.E. NAME: TRUONG, NICK 08-0R7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 01:41 PM ESTIMATE NO. 005 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/08/18 LOCATION PROGRESS ESTIMATE 08-SBD-74-52.1/62.5 ----------------- DREAMBUILDER CONSTRUCTION IN/NEAR PALM DESERT 1.2 MI W/O CORP. STRAWBERRY CREEK BRIDGE TO 1.3 MI 1324 LAWSON LN W/O CAHUILLA HILLS (POR) PLACENTIA CA 92870 RD FED. AID NO. SSTG-P074(63)E INSTALL MID WEST GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950 002 CONSTRUCTION AREA SIGNS LS 9,990.0000 9,990.00 0.052 519.48 0.536 5,354 003 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.128 44,032.00 0.338 116,272 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,900.0000 35,600.00 1.000 8,900 005 TEMPORARY ALTERNATIVE CRASH CUSHION LS 35,000.0000 35,000.00 0.129 4,515.00 0.339 11,865 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.129 967.50 0.339 2,542 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.500 400 008 TREATED WOOD WASTE LB 0.5500 4,202.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 14,500.0000 14,500.00 0.500 7,250 010 ROADWAY EXCAVATION CY 123.0000 163,590.00 547.000 67,281 011 WEED CONTROL MAT (RUBBER) SQYD 40.0000 712,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 70.0000 51,800.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 49,500.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 2,145.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 1.9000 35,530.00 8,290.000 15,751 016 STAINING GALVANIZED METAL GUARDRAILING LS 302,269.0000 302,269.00 0.500 151,134.50 1.000 302,269 SURFACES 017 GUARD RAILING DELINEATOR EA 26.0000 10,140.00 117.000 3,042.00 147.000 3,822 018 OBJECT MARKER EA 90.0000 14,400.00 26.000 2,340.00 26.000 2,340 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 502,200.00 2,562.500 69,187.50 5,387.500 145,462 020 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 48.5000 1,037,900.00 1,137.500 55,168.75 1,312.500 63,656 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,075.0000 35,275.00 6.500 13,487.50 6.500 13,487 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 130,000.00 15.500 40,300.00 15.500 40,300 PROGRAM CAS145 PAGE 2 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 01:41 PM ESTIMATE NO. 005 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 16.0000 7,520.00 175.000 2,800 PROGRAM CAS145 PAGE 3 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 01:41 PM ESTIMATE NO. 005 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,694.23 812,703.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,017.57 15,017.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 399,711.80 827,720.96 024 MOBILIZATION LS 386,250.0000 386,250.00 0.950 366,937 ORIGINAL CONTRACT AMOUNT 3,895,061.00 TOTAL WORK COMPLETED 399,711.80 1,194,658.46 MATERIALS ON HAND ON SITE -79,025.33 555,855.07 DEDUCTIONS 0.00 0.00 TOTAL 320,686.47 1,750,513.53 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 09/20/17 180 10/05/17 10/05/17 10/10/18 61 37 0 0 30% 34% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/18