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 06/19/14 EST. NO.02 TIME 10:01 AM R.E. NAME: REZAEI, ASGHAR 04-4S2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 36,469.26 E.W. @ L.S.(+) 052214 N 1 0 36,469.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,469.26 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 06/19/14 EST. NO.02 TIME 10:01 AM R.E. NAME: REZAEI, ASGHAR 04-4S2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2704 TIME 10:01 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/19/14 LOCATION RERUN PROGRESS ESTIMATE 04-CC-24-1.4/ .0 ----------------------- DREAMBUILDER CONSTRUCTION CORP IN CONTRA COSTA COUNTY IN ORINDA DBA DREAMBUILDER AT GATEWAY BOULEVARD OVERCROSSING 1324 E LAWSON LN PLACENTIA CA 92870 FED. AID NO. N O N E INSTALL DOWNDRAIN, GRADING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 6.5000 18,590.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.500 800.00 0.750 1,200 003 PREPARE WATER POLLUTION CONTROL LS 2,700.0000 2,700.00 0.300 810.00 0.900 2,430 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 495.00 2.000 330 005 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 007 TEMPORARY FLOW DIVERSION SYSTEM LS 9,500.0000 9,500.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.300 360.00 0.700 840 009 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.350 15,050.00 0.600 25,800 010 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 476.00 17.000 476 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 012 TEMPORARY RAILING (TYPE K) LF 31.0000 13,640.00 220.000 6,820 013 TEMPORARY CRASH CUSHION MODULE EA 190.0000 5,320.00 14.000 2,660 014 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 9,500.0000 9,500.00 0.400 3,800.00 0.750 7,125 015 RECONSTRUCT CHAIN LINK FENCE LF 30.0000 1,500.00 0.000 0 016 GROUT INJECTION POINTS EA 650.0000 6,500.00 10.000 6,500.00 10.000 6,500 017 CLEANING, INSPECTING AND PREPARING CY 350.0000 7,000.00 20.000 7,000.00 20.000 7,000 HOST PIPE 018 CULVERT CONTACT GROUTING CY 340.0000 17,000.00 50.000 17,000.00 50.000 17,000 019 GROUT PORTS EA 300.0000 4,800.00 16.000 4,800.00 16.000 4,800 020 COMPACTION GROUTING CF 11.0000 11,000.00 1,000.000 11,000.00 1,000.000 11,000 021 CONCRETE INVERT PAVING CY 1,000.0000 20,000.00 0.000 0 022 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2704 TIME 10:01 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 63.8000 112,926.00 700.000 44,660.00 1,500.000 95,700 024 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 025 DITCH EXCAVATION CY 65.0000 3,510.00 54.000 3,510.00 54.000 3,510 026 IMPORTED BORROW CY 47.0000 18,800.00 500.000 23,500.00 500.000 23,500 027 GEOMEMBRANE SQFT 4.2000 4,410.00 1,050.000 4,410.00 1,050.000 4,410 028 GEOSYNTHETIC REINFORCEMENT SQYD 3.5000 9,450.00 2,050.000 7,175.00 2,700.000 9,450 029 EROSION CONTROL (COMPOST BLANKET) CY 160.0000 10,240.00 18.000 2,880.00 18.000 2,880 030 FIBER ROLLS LF 3.4000 7,718.00 500.000 1,700.00 500.000 1,700 031 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2400 9,480.00 0.000 0 (SQFT) 032 ROLLED EROSION CONTROL PRODUCT SQFT 0.6500 6,214.00 5,538.000 3,599.70 5,538.000 3,599 (NETTING) 033 ROCK SLOPE PROTECTION CY 425.0000 6,375.00 15.000 6,375.00 15.000 6,375 (NO. 2, METHOD B) 034 CONCRETE (DITCH LINING) CY 752.0000 17,296.00 23.000 17,296.00 23.000 17,296 035 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 250.00 50.000 250.00 50.000 250 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2704 TIME 10:01 AM ESTIMATE NO. 02 BID OPENING 10/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 188,500.70 269,926.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,469.26 36,469.26 SUBTOTAL AMOUNT EARNED 224,969.96 306,395.96 ORIGINAL CONTRACT AMOUNT 391,390.00 TOTAL WORK COMPLETED 224,969.96 306,395.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,969.96 306,395.96 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 12/14/12 45 05/05/14 05/05/14 06/30/14 28 0 0 0 70% 62% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14