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 12/26/17 EST. NO. 004 TIME 04:02 PM R.E. NAME: KEVIN KEISTER 10-1C5504 --------------------------------------------------------------------------- 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 198,204.58 A.C. @ U.P.(+) 111717 N 0001 0 198,204.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 198,204.58 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 12/26/17 EST. NO. 004 TIME 04:02 PM R.E. NAME: KEVIN KEISTER 10-1C5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5504 TIME 04:02 PM ESTIMATE NO. 004 BID OPENING 04/18/17 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: KEVIN KEISTER DATE OF THIS ESTIMATE 12/26/17 LOCATION RERUN PROGRESS ESTIMATE 10-MER-152-R2.4/R6.0 ----------------------- DREAMBUILDER CONSTRUCTION IN MERCED COUNTY ALONG STATE ROUTE CORP. 152 FROM PM R2.4 TO PM R6.0 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. HSNH-P152(93)E INSTALL MEDIAN BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,100.0000 7,100.00 1.000 7,100 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.060 270.00 0.920 4,140 003 TRAFFIC CONTROL SYSTEM LS 39,555.0000 39,555.00 0.060 2,373.30 0.920 36,390 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.060 330.00 0.920 5,060 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.060 240.00 0.920 3,680 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 008 TEMPORARY HYDRAULIC MULCH SQYD 0.2800 280.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,680.00 7.000 840 010 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 200.000 1,000 011 STREET SWEEPING LS 3,400.0000 3,400.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.000 0 014 ROADWAY EXCAVATION CY 50.0000 20,000.00 692.440 34,622 015 STRUCTURE EXCAVATION CY 300.0000 210,000.00 700.000 210,000 (F) 016 IMPORTED BORROW (CY) CY 108.0000 64,800.00 0.000 0 017 HYDROMULCH SQFT 0.0400 18,280.00 0.000 0 018 18" CORRUGATED STEEL PIPE (.138" THICK) LF 340.0000 3,060.00 0.000 0 019 36" PRECAST CONCRETE PIPE INLET LF 570.0000 8,550.00 10.600 6,042.00 10.600 6,042 020 INLET DEPRESSION EA 2,000.0000 28,000.00 6.000 12,000.00 6.000 12,000 021 REMOVE CULVERT (LF) LF 230.0000 2,300.00 0.000 0 022 REMOVE INLET EA 1,350.0000 5,400.00 3.000 4,050 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5504 TIME 04:02 PM ESTIMATE NO. 004 BID OPENING 04/18/17 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: KEVIN KEISTER DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 516.0000 206,400.00 269.060 138,834.96 366.130 188,923 CONSTRUCTION) 024 MISCELLANEOUS IRON AND STEEL LB 2.9500 2,784.80 708.000 2,088.60 708.000 2,088 (F) 025 ADJUST MONUMENT COVER TO GRADE EA 800.0000 2,400.00 0.000 0 026 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 47.2800 903,048.00 13,658.000 645,750.24 16,158.000 763,950 027 ALTERNATIVE CRASH CUSHION EA 37,000.0000 74,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5504 TIME 04:02 PM ESTIMATE NO. 004 BID OPENING 04/18/17 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: KEVIN KEISTER DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 807,929.10 1,283,886.52 ADJUSTMENT OF COMPENSATION 198,204.58 198,204.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,006,133.68 1,482,091.10 028 MOBILIZATION LS 168,323.2000 168,323.20 0.050 8,416.16 1.000 168,323 ORIGINAL CONTRACT AMOUNT 1,799,061.00 TOTAL WORK COMPLETED 1,014,549.84 1,650,414.30 MATERIALS ON HAND ON SITE -312,285.04 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 702,264.80 1,640,414.30 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 05/30/17 65 08/28/17 08/28/17 12/30/17 68 4 14 0 82% 86% PROGRESS IS SATISFACTORY KEVIN KEISTER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17