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 09/20/16 EST. NO. 002 TIME 09:35 AM R.E. NAME: GILCHRIST, WILLIAM 12-0M4004 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 002 TIME 09:35 AM R.E. NAME: GILCHRIST, WILLIAM 12-0M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4004 TIME 09:35 AM ESTIMATE NO. 002 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 12-ORA-91-0.0/2.8 ----------------- DREAMBUILDER CONSTRUCTION IN ORANGE COUNTY CORP OC. IN LA PALMA & BUENA PARK ON RTE 1324 E. LAWSON LANE 91 FROM THE LOS ANGELES CO. LINE TO PLACENTIA CA 92870 TO STANTON AVE. FED. AID NO. NHP-P091(143)E IMPROVE MAINTENANCE ACCESS & PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 24,000.0000 24,000.00 1.000 24,000 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375.00 0.750 12,375 003 TRAFFIC CONTROL SYSTEM LS 55,500.0000 55,500.00 0.150 8,325.00 0.150 8,325 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.000 0 005 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.500 4,200.00 0.500 4,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 007 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 2,460.00 17.000 1,020.00 17.000 1,020 008 TEMPORARY FIBER ROLL LF 5.0000 8,500.00 775.000 3,875.00 775.000 3,875 009 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,800.00 72.000 432.00 72.000 432 010 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 0.000 0 011 REMOVE CONCRETE CURB (LF) LF 30.0000 2,580.00 0.000 0 012 ROADWAY EXCAVATION CY 175.0000 12,600.00 0.000 0 013 ROADWAY EXCAVATION (TYPE Y-1) CY 240.0000 7,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 ROADWAY EXCAVATION (TYPE Y-2) CY 240.0000 10,320.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 28,391.0000 28,391.00 0.500 14,195.50 0.500 14,195 016 ROCK BLANKET SQFT 7.4500 203,385.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 5,300.0000 5,300.00 0.000 0 018 GRAVEL MULCH SQFT 2.5900 82,880.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.150 1,050.00 0.150 1,050 021 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 139.0000 72,280.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4004 TIME 09:35 AM ESTIMATE NO. 002 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,972.50 84,222.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,972.50 84,222.50 023 MOBILIZATION LS 64,000.0000 64,000.00 0.250 16,000.00 0.750 48,000 ORIGINAL CONTRACT AMOUNT 645,496.00 TOTAL WORK COMPLETED 64,972.50 132,222.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,972.50 132,222.50 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 05/26/16 180 06/10/16 06/10/16 03/06/17 75 0 0 0 20% 42% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16