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 07/18/14 EST. NO.03 TIME 02:28 PM R.E. NAME: CHOI, GINA 04-4S7704 --------------------------------------------------------------------------- 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 07/18/14 EST. NO.03 TIME 02:28 PM R.E. NAME: CHOI, GINA 04-4S7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 10/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/18/14 LOCATION PROGRESS ESTIMATE 04-MRN-1-1.0/ .0 ----------------- DREAMBUILDER CONSTRUCTION CORP IN MARIN COUNTY AT MARIN CITY AT DBA DREAMBUILDER ROSS DRIVE 1324 E LAWSON LN PLACENTIA CA 92870 FED. AID NO. N O N E MODIFY AND UPGRADE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.900 2,070 002 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 0.750 450 003 TRAFFIC CONTROL SYSTEM LS 45,335.5000 45,335.50 0.300 13,600.65 0.900 40,801 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.100 560.00 1.000 5,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.900 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.300 480.00 0.800 1,280 007 TEMPORARY HYDRAULIC MULCH SQYD 11.0000 1,650.00 0.000 0 008 TEMPORARY COVER SQYD 4.0000 80.00 10.000 40 009 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 2,100.00 5.000 700.00 15.000 2,100 010 TEMPORARY FIBER ROLL LF 4.5000 1,125.00 80.000 360 011 STREET SWEEPING LS 3,700.0000 3,700.00 0.650 2,405.00 0.900 3,330 012 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.100 80.00 1.000 800 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 39.0000 2,964.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 16.0000 416.00 0.000 0 015 NOISE MONITORING LS 4,500.0000 4,500.00 1.000 4,500 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 486.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,460.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 5.00 5.000 5 019 REMOVE CULVERT (LF) LF 115.0000 20,700.00 176.300 20,274 020 REMOVE INLET EA 1,250.0000 1,250.00 1.000 1,250 021 REMOVE HEADWALL EA 1,250.0000 3,750.00 3.000 3,750 022 REMOVE RETAINING WALL (LS) LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 10/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MAILBOX EA 300.0000 300.00 1.000 300 024 STRUCTURE EXCAVATION (TYPE Z-2) CY 240.0000 36,000.00 150.000 36,000 (AERIALLY DEPOSITED LEAD) 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 6.0000 960.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 220.0000 25,300.00 92.500 20,350.00 150.000 33,000 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 4,080.00 120.000 2,040.00 240.000 4,080 028 PLACE HOT MIX ASPHALT SQYD 27.0000 2,970.00 55.000 1,485.00 110.000 2,970 (MISCELLANEOUS AREA) 029 STRUCTURAL CONCRETE, BOX CULVERT CY 2,600.0000 20,800.00 -5.000 -13,000.00 0.000 0 030 MINOR CONCRETE CY 800.0000 24,000.00 4.500 3,600.00 30.000 24,000 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,390.0000 37,530.00 0.120 166.80 27.000 37,530 (F) 032 MINOR CONCRETE (BACKFILL) CY 200.0000 19,600.00 3.000 600.00 98.000 19,600 033 12" ALTERNATIVE PIPE CULVERT LF 101.0000 1,717.00 17.000 1,717 034 18" ALTERNATIVE PIPE CULVERT LF 51.0000 13,770.00 273.100 13,928 035 8" PLASTIC PIPE LF 135.0000 540.00 4.000 540 036 10" CORRUGATED STEEL PIPE LF 160.0000 800.00 5.000 800 037 42" X 29" CORRUGATED STEEL PIPE ARCH LF 370.0000 3,700.00 8.000 2,960 (.079" THICK) 038 MISCELLANEOUS IRON AND STEEL LB 1.7500 9,243.50 4,847.000 8,482 (F) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,509.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,640.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 10/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,067.45 283,518.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,067.45 283,518.80 ORIGINAL CONTRACT AMOUNT 318,061.00 TOTAL WORK COMPLETED 38,067.45 283,518.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 28,067.45 273,518.80 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 11/12/13 50 04/13/14 04/13/14 07/24/14 50 13 9 0 79% 85% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/14