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 08/21/14 EST. NO.04 TIME 10:38 AM 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 --------------------------------------------------------------------------- 005 0001 13,509.98 E.W. @ L.S.(+) 080514 N C1 0 009 0012 23,995.04 A.C. @ L.S.(+) 072514 N 12 0 010 0001 33,826.48 E.W. @ L.S.(+) 072514 N 1 0 71,331.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,331.50 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 08/21/14 EST. NO.04 TIME 10:38 AM 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 C/P 7/23/14 LETTER -10,000.00 04 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 10:38 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/14 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 0.100 230.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 0.250 150.00 1.000 600 003 TRAFFIC CONTROL SYSTEM LS 45,335.5000 45,335.50 0.100 4,533.55 1.000 45,335 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 1.000 5,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 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 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 0.100 370.00 1.000 3,700 012 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 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 2,460.00 166.667 2,000.00 166.667 2,000 018 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 10:38 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 -35.000 -7,700.00 115.000 25,300 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 4,080.00 240.000 4,080 028 PLACE HOT MIX ASPHALT SQYD 27.0000 2,970.00 110.000 2,970 (MISCELLANEOUS AREA) 029 STRUCTURAL CONCRETE, BOX CULVERT CY 2,600.0000 20,800.00 0.000 0 030 MINOR CONCRETE CY 800.0000 24,000.00 30.000 24,000 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,390.0000 37,530.00 27.000 37,530 (F) 032 MINOR CONCRETE (BACKFILL) CY 200.0000 19,600.00 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 9,243.50 435.000 761.25 5,282.000 9,243 (F) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,509.00 551.000 1,653.00 551.000 1,653 040 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,640.00 8.000 64.00 8.000 64 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 180.00 13.000 390.00 13.000 390 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 10:38 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,451.80 285,970.60 ADJUSTMENT OF COMPENSATION 23,995.04 23,995.04 EXTRA WORK 47,336.46 47,336.46 SUBTOTAL AMOUNT EARNED 73,783.30 357,302.10 ORIGINAL CONTRACT AMOUNT 318,061.00 TOTAL WORK COMPLETED 73,783.30 357,302.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 63,783.30 337,302.10 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 80% 85% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14