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 07/23/18 EST. NO. 008 TIME 03:18 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 0025 483.09 E.W. @ F.A.(+) 051818 N 25 0 0032 644.11 062118 N 32 0 0033 644.11 062218 N 33 0 0034 523.34 062518 N 34 0 0035 603.86 062618 N 35 0 0037 718.61 062918 N 37 0 0038 557.58 050918 N 38 0 0039 758.86 051018 N 39 0 0041 718.61 051118 N 41 0 5,652.17 TOTAL THIS ESTIMATE 15,017.57 TOTAL PREVIOUS ESTIMATE 20,669.74 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 07/23/18 EST. NO. 008 TIME 03:18 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 03:18 PM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/23/18 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 0.040 399.60 0.647 6,463 003 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.100 34,400.00 0.616 211,904 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,900.0000 35,600.00 1.000 8,900.00 3.000 26,700 005 TEMPORARY ALTERNATIVE CRASH CUSHION LS 35,000.0000 35,000.00 0.100 3,500.00 0.617 21,595 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.617 4,627 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.700 560 008 TREATED WOOD WASTE LB 0.5500 4,202.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 14,500.0000 14,500.00 0.200 2,900.00 0.800 11,600 010 ROADWAY EXCAVATION CY 123.0000 163,590.00 455.000 55,965.00 1,170.000 143,910 011 WEED CONTROL MAT (RUBBER) SQYD 40.0000 712,000.00 559.780 22,391.20 4,447.780 177,911 012 HOT MIX ASPHALT (TYPE A) TON 70.0000 51,800.00 225.000 15,750 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 49,500.00 2,025.000 5,568 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 2,145.00 6,724.000 18,491 015 REMOVE ASPHALT CONCRETE DIKE LF 1.9000 35,530.00 8,239.000 15,654.10 18,622.000 35,381 016 STAINING GALVANIZED METAL GUARDRAILING LS 302,269.0000 302,269.00 1.000 302,269 SURFACES 017 GUARD RAILING DELINEATOR EA 26.0000 10,140.00 102.000 2,652.00 383.000 9,958 018 OBJECT MARKER EA 90.0000 14,400.00 20.000 1,800.00 60.000 5,400 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 502,200.00 -538.000 -14,526.00 11,862.500 320,287 020 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 48.5000 1,037,900.00 2,737.500 132,768.75 5,575.000 270,387 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,075.0000 35,275.00 8.000 16,600.00 20.000 41,500 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 130,000.00 10.000 26,000.00 30.000 78,000 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 03:18 PM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 16.0000 7,520.00 444.000 7,104 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 03:18 PM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,154.65 1,718,318.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,652.17 20,669.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,806.82 1,738,988.52 024 MOBILIZATION LS 386,250.0000 386,250.00 0.050 19,312.50 1.000 386,250 ORIGINAL CONTRACT AMOUNT 3,895,061.00 TOTAL WORK COMPLETED 335,119.32 2,125,238.52 MATERIALS ON HAND ON SITE 42,352.76 482,986.58 DEDUCTIONS 0.00 0.00 TOTAL 377,472.08 2,608,225.10 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 10/29/18 111 85 0 0 53% 62% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18