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 03/15/18 EST. NO. 001 TIME 01:13 PM R.E. NAME: SANTOS, JOHN 08-1E3124 --------------------------------------------------------------------------- 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 03/15/18 EST. NO. 001 TIME 01:13 PM R.E. NAME: SANTOS, JOHN 08-1E3124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/15/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-46.6/79.6 ----------------- DREAMBUILDER CONSTRUCTION IN/NEAR VICTORVILLE AND BARSTOW, AT CORP IN/NEAR VICTORVILLE AND BARSTOW, AT 1324 LAWSON LN 4 LOCS FR 2.2 MI N/O STODDARD WELLS PLACENTIA CA 92870 RD TO 0.1 MI S/O MERIDIAN RD OC FED. AID NO. N O N E INSTALL MIDWEST 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 1,200.0000 1,200.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.750 3,450.00 0.750 3,450 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.100 10,500.00 0.100 10,500 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 492.00 41.000 492.00 41.000 492 005 JOB SITE MANAGEMENT LS 1,700.0000 1,700.00 0.100 170.00 0.100 170 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450.00 0.750 450 007 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 008 TREATED WOOD WASTE LB 1.7000 2,261.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,449.0000 9,449.00 1.000 9,449.00 1.000 9,449 010 IMPORTED BORROW (TON) TON 77.0000 36,960.00 0.000 0 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 2,101.00 0.000 0 012 HYDROMULCH SQFT 0.1100 2,101.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 245.0000 12,250.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.3000 528.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.3000 5,742.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,500.00 1,900.000 9,500.00 1,900.000 9,500 017 MINOR CONCRETE (CURB) (CY) CY 1,650.0000 57,750.00 78.000 128,700.00 78.000 128,700 018 REMOVE CONCRETE CURB (LF) LF 6.5000 18,070.00 2,780.000 18,070.00 2,780.000 18,070 019 GUARD RAILING DELINEATOR EA 23.0000 414.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 206,480.00 0.000 0 021 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 0.000 0 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,670.0000 3,670.00 0.000 0 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 0.000 0 025 CONCRETE BARRIER TRANSITION LF 1,620.0000 9,720.00 0.000 0 026 REMOVE GUARDRAIL LF 28.0000 2,548.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3124 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 181,781.00 181,781.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 181,781.00 181,781.00 ORIGINAL CONTRACT AMOUNT 508,061.00 TOTAL WORK COMPLETED 181,781.00 181,781.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,781.00 181,781.00 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 06/30/17 30 00/00/00 09/04/17 04/03/18 10 112 10 0 29% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/04/17. SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/18