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 01/23/18 EST. NO. 005 TIME 08:55 AM 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 --------------------------------------------------------------------------- *** 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 01/23/18 EST. NO. 005 TIME 08:55 AM 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 MISSING PAYROLLS -6,000.00 005 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -6,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5504 TIME 08:55 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 01/23/18 LOCATION 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 0.920 4,140 003 TRAFFIC CONTROL SYSTEM LS 39,555.0000 39,555.00 0.920 36,390 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.920 5,060 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 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 7.000 840.00 14.000 1,680 010 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 1.000 2,200.00 1.000 2,200 013 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 014 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 64,800.00 300.000 32,400.00 300.000 32,400 017 HYDROMULCH SQFT 0.0400 18,280.00 0.000 0 018 18" CORRUGATED STEEL PIPE (.138" THICK) LF 340.0000 3,060.00 8.000 2,720.00 8.000 2,720 019 36" PRECAST CONCRETE PIPE INLET LF 570.0000 8,550.00 4.100 2,337.00 14.700 8,379 020 INLET DEPRESSION EA 2,000.0000 28,000.00 8.000 16,000.00 14.000 28,000 021 REMOVE CULVERT (LF) LF 230.0000 2,300.00 0.000 0 022 REMOVE INLET EA 1,350.0000 5,400.00 1.000 1,350.00 4.000 5,400 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5504 TIME 08:55 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.170 11,439.72 388.300 200,362 CONSTRUCTION) 024 MISCELLANEOUS IRON AND STEEL LB 2.9500 2,784.80 236.000 696.20 944.000 2,784 (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 2,942.000 139,097.76 19,100.000 903,048 027 ALTERNATIVE CRASH CUSHION EA 37,000.0000 74,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5504 TIME 08:55 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,580.68 1,495,467.20 ADJUSTMENT OF COMPENSATION 0.00 198,204.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,580.68 1,693,671.78 028 MOBILIZATION LS 168,323.2000 168,323.20 1.000 168,323 ORIGINAL CONTRACT AMOUNT 1,799,061.00 TOTAL WORK COMPLETED 211,580.68 1,861,994.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -16,000.00 TOTAL 205,580.68 1,845,994.98 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 01/26/18 78 21 14 0 93% 99% PROGRESS IS SATISFACTORY KEVIN KEISTER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18