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 12/28/17 EST. NO. 001 TIME 08:11 AM R.E. NAME: DAVIS, DARCY 08-1E3134 --------------------------------------------------------------------------- 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 12/28/17 EST. NO. 001 TIME 08:11 AM R.E. NAME: DAVIS, DARCY 08-1E3134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOV DBE REPORTING -62,794.74 001 -62,794.74 -62,794.74 TOTAL DEDUCTIONS -62,794.74 -62,794.74 PROGRAM CAS145 PAGE 1 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/28/17 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-80.4/174.1 ----------------------- DREAMBUILDER CONSTRUCTION NEAR BARSTOW, AT VAR LOCS FR 0.9 MI CORP NEAR BARSTOW, AT VAR LOCS FR 0.9 MI 1324 E LAWSON LN N/O MERIDIAN RD OC TO 2.4 MI S/O PLACENTIA CA 92870 NIPTON RD OC FED. AID NO. HSIM-G015-2(40)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 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.500 2,350.00 0.500 2,350 003 TRAFFIC CONTROL SYSTEM LS 140,913.0000 140,913.00 0.300 42,273.90 0.300 42,273 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 738.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.300 540.00 0.300 540 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 007 STREET SWEEPING LS 2,200.0000 2,200.00 0.300 660.00 0.300 660 008 TREATED WOOD WASTE LB 0.5000 4,540.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 010 IMPORTED BORROW (TON) TON 118.0000 71,980.00 100.000 11,800.00 100.000 11,800 011 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1800 4,572.00 0.000 0 012 HYDROMULCH SQFT 0.1900 4,826.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 270.0000 56,700.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,280.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 13,940.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.8000 3,888.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 7.9000 63,911.00 6,884.500 54,387.55 6,884.500 54,387 018 GUARD RAILING DELINEATOR EA 18.0000 558.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 270,900.00 2,837.500 85,125.00 2,837.500 85,125 020 TRANSITION RAILING (TYPE WB-31) EA 3,955.0000 19,775.00 1.000 3,955.00 1.000 3,955 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 1.000 900.00 1.000 900 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 4.000 12,000.00 4.000 12,000 024 CONCRETE BARRIER TRANSITION LF 1,400.0000 35,000.00 20.000 28,000.00 20.000 28,000 (F) 025 REMOVE GUARDRAIL LF 13.0000 8,190.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3134 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 05/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 251,178.95 251,178.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 251,178.95 251,178.95 ORIGINAL CONTRACT AMOUNT 776,061.00 TOTAL WORK COMPLETED 251,178.95 251,178.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -62,794.74 -62,794.74 TOTAL 188,384.21 188,384.21 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 25 10/09/17 10/09/17 01/18/18 10 43 0 0 32% 40% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17