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 06/21/21 EST. NO. 002 TIME 08:14 PM R.E. NAME: IAN NGUYEN 05-1G9904 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 002 TIME 08:14 PM R.E. NAME: IAN NGUYEN 05-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE 05-SCR-129-1.4/1.4 ----------------- DREAMBUILDER CONSTRUCTION CORP IN SANTA CRUZ COUNTY NEAR DBA DREAMBUILDER WATSONVILLE AT LAKEVIEW ROAD 18543 YORBA LINDA BLVD # 376; YORBA LINDA CA 92886 FED. AID NO. SSTG-S129(19)E CONSTRUCT INTERSECTION SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 518.0000 51,800.00 19.000 9,842.00 33.000 17,094 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 54,000.0000 54,000.00 0.699 37,746.00 0.699 37,746 006 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.190 10,830.00 0.330 18,810 007 TYPE III BARRICADE EA 60.0000 720.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.4000 261.80 84.000 285 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 18,600.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 4,392.00 7,288.000 4,372 011 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 368.00 18.000 828 012 PORTABLE DELINEATOR EA 5.7000 1,083.00 38.000 216 013 PORTABLE FLASHING BEACONS LS 1,500.0000 1,500.00 0.190 285.00 0.330 495 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 9,200.00 0.000 0 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 5.7000 2,508.00 198.000 1,128 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.190 4,180.00 0.330 7,260 017 TEMPORARY RAILING (TYPE K) LF 48.0000 49,920.00 960.000 46,080 018 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 9,000.00 4.000 18,000 SYSTEM 019 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.190 2,850.00 0.330 4,950 020 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.500 1,150 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 024 MOVE-IN/MOVE-OUT EA 1,130.0000 2,260.00 0.000 0 (TEMPORARY EROSION CONTROL) 025 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 3,750.00 0.000 0 (BONDED FIBER MATRIX) 026 TEMPORARY CHECK DAM LF 7.1000 710.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 1,425.00 0.000 0 028 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 7.0000 700.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 031 STREET SWEEPING LS 15,000.0000 15,000.00 0.190 2,850.00 0.330 4,950 032 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 9,315.00 4,696.000 5,400 STRIPE (HAZARDOUS WASTE) 034 TREATED WOOD WASTE LB 2.8000 3,164.00 0.000 0 035 REMOVE BOLLARD EA 57.0000 342.00 2.000 114 036 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.500 6,000 037 ROADWAY EXCAVATION (TYPE COM) CY 50.0000 263,000.00 584.890 29,244.50 1,794.400 89,720 (AERIALLY DEPOSITED LEAD) 038 SHOULDER BACKING TON 170.0000 6,120.00 0.000 0 039 ROCK BLANKET SQFT 12.0000 132,000.00 0.000 0 040 HYDROSEED SQFT 0.1400 12,138.00 0.000 0 041 CLASS 1 AGGREGATE SUBBASE CY 57.0000 245,670.00 431.560 24,598.92 431.560 24,598 042 CLASS 2 AGGREGATE BASE (CY) CY 67.0000 12,060.00 0.000 0 043 LEAN CONCRETE BASE CY 218.0000 318,280.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 145.0000 569,850.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 20.0000 11,200.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,700.0000 7,820.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 48,300.00 1,930.590 22,201 048 JOINTED PLAIN CONCRETE PAVEMENT CY 456.0000 72,960.00 0.000 0 049 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 12,150.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 147.0000 12,348.00 0.000 0 051 12" REINFORCED CONCRETE PIPE LF 147.0000 11,025.00 0.000 0 052 DRAINAGE INLET MARKER EA 65.0000 195.00 0.000 0 053 12" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 054 18" ALTERNATIVE FLARED END SECTION EA 340.0000 1,700.00 0.000 0 055 REMOVE FLARED END SECTION (EA) EA 115.0000 115.00 0.000 0 056 MINOR CONCRETE (CURB) (CY) CY 890.0000 133,500.00 18.350 16,331.50 18.350 16,331 057 DETECTABLE WARNING SURFACE SQFT 23.0000 8,280.00 0.000 0 058 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,000.0000 12,000.00 0.000 0 059 MINOR CONCRETE (ISLAND PAVING) CY 3,400.0000 10,200.00 0.000 0 060 MINOR CONCRETE (SIDEWALK) CY 638.0000 29,348.00 0.000 0 061 MINOR CONCRETE (CURB RAMP) CY 960.0000 20,160.00 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,805.00 0.000 0 (F) 063 ADJUST UTILITY COVER TO GRADE EA 1,600.0000 4,800.00 0.000 0 064 RELOCATE MAILBOX EA 340.0000 340.00 0.000 0 065 OBLITERATE SURFACING SQYD 55.0000 5,005.00 0.000 0 066 REMOVE PAVEMENT MARKER EA 1.1500 98.90 293.000 336 067 DELINEATOR (CLASS 1) EA 165.0000 4,455.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7000 1,710.00 0.000 0 069 OBJECT MARKER EA 85.0000 765.00 0.000 0 070 REMOVE ROADSIDE SIGN EA 153.0000 2,142.00 0.000 0 071 RELOCATE ROADSIDE SIGN (METAL POST) EA 315.0000 315.00 0.000 0 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,120.00 0.000 0 (0.063"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,690.00 0.000 0 (0.080"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,800.00 0.000 0 (0.080"-FRAMED) 075 ROADSIDE SIGN - ONE POST EA 357.0000 13,566.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 815.0000 4,075.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 16,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 144.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 666.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 16,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,513.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 2,295.00 0.000 0 083 REMOVE PAINTED PAVEMENT MARKING SQFT 2.2000 99.00 45.000 99 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,097.00 2,348.000 1,995 085 LIGHTING SYSTEM LS 237,000.0000 237,000.00 0.000 0 086 TRAFFIC MONITORING STATION SYSTEM LS 74,382.3000 74,382.30 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,757.92 333,664.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,757.92 333,664.96 087 MOBILIZATION LS 294,700.0000 294,700.00 0.250 73,675.00 0.750 221,025 ORIGINAL CONTRACT AMOUNT 3,050,061.00 TOTAL WORK COMPLETED 212,432.92 554,689.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,432.92 554,689.96 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 11/05/20 100 00/00/00 00/00/00 10/20/21 50 0 0 0 18% 50% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21