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 12/08/14 EST. NO. 008 TIME 08:29 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 --------------------------------------------------------------------------- 003 0002 575.00 A.C. @ L.S.(+) 112014 N C3 0 575.00 TOTAL THIS ESTIMATE 164,538.99 TOTAL PREVIOUS ESTIMATE 165,113.99 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 12/08/14 EST. NO. 008 TIME 08:29 AM R.E. NAME: CHOI, GINA 04-4S7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 003 C/P 7/23/14 LETTER -10,000.00 004 C/P 7/23/14 LETTER 10,000.00 005 CERTIFIED PAYROLL 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 08:29 AM ESTIMATE NO. 008 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 07/28/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/08/14 LOCATION FINAL 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 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 1.000 600 003 TRAFFIC CONTROL SYSTEM LS 45,335.5000 45,335.50 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 0.100 1,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.200 320.00 1.000 1,600 007 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 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 25.000 975.00 25.000 975 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 25.000 450.00 25.000 450 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,460.00 -166.667 -2,000.00 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 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 08:29 AM ESTIMATE NO. 008 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 07/28/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,300.00 115.000 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 5,282.000 9,243 (F) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,509.00 551.000 1,653 040 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,640.00 8.000 64 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 180.00 13.000 390 PROGRAM CAS145 PAGE 3 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7704 TIME 08:29 AM ESTIMATE NO. 008 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 07/28/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 745.00 286,715.60 ADJUSTMENT OF COMPENSATION 575.00 24,570.04 EXTRA WORK 0.00 140,543.95 SUBTOTAL AMOUNT EARNED 1,320.00 451,829.59 ORIGINAL CONTRACT AMOUNT 318,061.00 TOTAL WORK COMPLETED 1,320.00 451,829.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,320.00 451,829.59 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 11/12/13 50 04/13/14 04/13/14 07/28/14 50 78 9 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/14