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 06/09/21 EST. NO. 010 TIME 03:56 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-4F6304 --------------------------------------------------------------------------- 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 06/09/21 EST. NO. 010 TIME 03:56 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-4F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 006 LIQ DAMAGE @ 21 DAYS -84,000.00 007 RCVD CEM4401 10,000.00 009 RETURN 9DAYS/LIQ DAM 36,000.00 009 0.00 -48,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 RCVD CEM2402 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -5,000.00 002 RTN DEDUCT 5/16 5,000.00 003 PER LTR DATED 7/19 -8,000.00 004 PER LTR DATED 8/19 -10,000.00 005 PER LTTR DATED 10/16 -10,000.00 006 PER LTTR DATED 9/19 -10,000.00 008 PROPOSED WAGE CASE -91,500.00 008 0.00 -129,500.00 TOTAL DEDUCTIONS 0.00 -177,500.00 PROGRAM CAS145 PAGE 1 DATE 06/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 03:56 PM ESTIMATE NO. 010 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/09/21 LOCATION FINAL ESTIMATE 03-ED-49 -------------- 03-SIE-49 DREAMBUILDER CONSTRUCTION IN EL DORADO AND SIERRA COUNTIES CORP. AT VARIOUS LOCATIONS 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. SSTG-000C(485)E UPGRADE METAL BEAM GUARD RAIL TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 1.000 131,000 004 PLASTIC TRAFFIC DRUMS EA 88.0000 1,760.00 15.000 1,320 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 006 TEMPORARY RAILING (TYPE K) LF 95.0000 19,000.00 220.000 20,900 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,900.0000 11,600.00 5.000 14,500 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 010 TEMPORARY CHECK DAM LF 6.0000 840.00 140.000 840 011 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 1,900.00 10.000 1,900 012 TEMPORARY FIBER ROLL LF 5.5000 9,075.00 1,665.000 9,157 013 TEMPORARY GRAVEL BAG BERM LF 7.0600 2,118.00 294.000 2,075 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 015 TREATED WOOD WASTE LB 0.2400 9,288.00 38,700.000 9,288 016 REMOVE CONCRETE (CY) CY 800.0000 5,600.00 7.000 5,600 017 IMPORTED BORROW (CY) CY 275.0000 8,800.00 81.530 22,420 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 1,700.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 190.0000 18,430.00 131.720 25,026 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.5000 11,410.00 3,445.000 12,057 PROGRAM CAS145 PAGE 2 DATE 06/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 03:56 PM ESTIMATE NO. 010 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 175.00 108.000 378 024 PLACE HOT MIX ASPHALT SQYD 135.0000 1,755.00 31.900 4,306 (MISCELLANEOUS AREA) 025 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 17,820.00 3,208.000 17,644 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 670.0000 11,390.00 0.000 0 027 GUARDRAIL RETAINING WALL LF 111.0000 115,440.00 1,040.000 115,440 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,258.0000 45,160.00 20.000 45,160 (F) 029 18" CORRUGATED STEEL PIPE (.138" THICK) LF 229.0000 9,160.00 40.000 9,160 030 ADJUST OVERSIDE DRAIN EA 764.0000 6,112.00 10.000 7,640 031 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 1,176.0000 3,292.80 2.800 3,292 (F) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 36.00 5.500 33 033 DELINEATOR (CLASS 2) EA 52.0000 6,760.00 130.000 6,760 034 MARKER (CULVERT) EA 58.0000 1,508.00 26.000 1,508 035 SNOW POLE MARKER EA 111.0000 7,992.00 72.000 7,992 036 OBJECT MARKER (TYPE L-1) EA 59.0000 708.00 12.000 708 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 216,810.00 6,550.500 216,166 038 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 2,120.0000 53,000.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 173,840.00 2,441.900 129,420 041 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 42,300.00 9.000 42,300 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 11,000.00 12.000 12,000 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 23,750.00 5.000 23,750 044 ALTERNATIVE CRASH CUSHION EA 39,000.0000 156,000.00 4.000 156,000 045 REMOVE GUARDRAIL LF 4.1500 28,178.50 6,688.000 27,755 046 RECONSTRUCT GUARDRAIL LF 117.0000 4,446.00 25.000 2,925 047 REMOVE BRIDGE RAILING LF 130.0000 9,750.00 72.750 9,457 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 BONDED FIBER MATRIX (SQFT) SQFT 0.5500 7,315.00 22,600.000 12,430 PROGRAM CAS145 PAGE 3 DATE 06/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 03:56 PM ESTIMATE NO. 010 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6304 TIME 03:56 PM ESTIMATE NO. 010 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,131,563.39 ADJUSTMENT OF COMPENSATION 0.00 -30,544.80 EXTRA WORK 0.00 539,083.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,640,102.20 051 MOBILIZATION LS 123,791.7000 123,791.70 1.000 123,791 ORIGINAL CONTRACT AMOUNT 1,350,061.00 TOTAL WORK COMPLETED 0.00 1,763,893.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -177,500.00 TOTAL 0.00 1,586,393.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/19 90 02/06/19 02/06/19 10/16/19 106 61 32 0 100% 100% FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/21