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 12/27/16 EST. NO. 005 TIME 10:30 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 12/27/16 EST. NO. 005 TIME 10:30 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4004 TIME 10:30 AM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 12/27/16 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 12,375 003 TRAFFIC CONTROL SYSTEM LS 55,500.0000 55,500.00 0.450 24,975.00 0.900 49,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.450 2,520.00 0.750 4,200 005 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.100 840.00 0.750 6,300 006 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 1,020 008 TEMPORARY FIBER ROLL LF 5.0000 8,500.00 775.000 3,875 009 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,800.00 72.000 432 010 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 0.750 3,600.00 0.750 3,600 011 REMOVE CONCRETE CURB (LF) LF 30.0000 2,580.00 86.000 2,580 012 ROADWAY EXCAVATION CY 175.0000 12,600.00 72.000 12,600 013 ROADWAY EXCAVATION (TYPE Y-1) CY 240.0000 7,200.00 27.700 6,648 (AERIALLY DEPOSITED LEAD) 014 ROADWAY EXCAVATION (TYPE Y-2) CY 240.0000 10,320.00 20.000 4,800 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 28,391.0000 28,391.00 0.750 21,293 016 ROCK BLANKET SQFT 7.4500 203,385.00 2,300.000 17,135.00 24,300.000 181,035 017 MAINTAIN EXISTING PLANTED AREAS LS 5,300.0000 5,300.00 0.250 1,325.00 0.750 3,975 018 GRAVEL MULCH SQFT 2.5900 82,880.00 4,852.000 12,566.68 20,938.000 54,229 019 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 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 0.750 5,250 021 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 139.0000 72,280.00 268.000 37,252.00 518.000 72,002 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4004 TIME 10:30 AM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,638.68 485,289.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,638.68 485,289.67 023 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000 ORIGINAL CONTRACT AMOUNT 645,496.00 TOTAL WORK COMPLETED 101,638.68 549,289.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,638.68 549,289.67 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 03/06/17 130 0 0 0 85% 72% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16