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 11/22/21 EST. NO. 007 TIME 01:43 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 11/22/21 EST. NO. 007 TIME 01:43 PM R.E. NAME: IAN NGUYEN 05-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 60 LDS@ $4800DAY -288,000.00 006 0.00 -288,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -298,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 01:43 PM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 11/22/21 LOCATION RERUN 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 79.000 40,922 003 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 0.834 45,036 006 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.780 44,460 007 TYPE III BARRICADE EA 60.0000 720.00 7.000 420 008 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 14,566.000 8,739 011 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 368.00 15.000 690.00 193.000 8,878 012 PORTABLE DELINEATOR EA 5.7000 1,083.00 48.000 273 013 PORTABLE FLASHING BEACONS LS 1,500.0000 1,500.00 0.780 1,170 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 9,200.00 48.000 5,520 SYSTEM DAY 015 TEMPORARY PAVEMENT MARKER EA 5.7000 2,508.00 412.000 2,348 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.780 17,160 017 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 5.000 22,500 SYSTEM 019 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.760 11,400 020 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 01:43 PM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.780 11,700 032 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 263,000.00 932.750 46,637.50 5,325.270 266,263 (AERIALLY DEPOSITED LEAD) 038 SHOULDER BACKING TON 170.0000 6,120.00 35.500 6,035.00 35.500 6,035 039 ROCK BLANKET SQFT 12.0000 132,000.00 4,257.000 51,084.00 7,632.100 91,585 040 HYDROSEED SQFT 0.1400 12,138.00 0.000 0 041 CLASS 1 AGGREGATE SUBBASE CY 57.0000 245,670.00 3,146.460 179,348.22 4,345.220 247,677 042 CLASS 2 AGGREGATE BASE (CY) CY 67.0000 12,060.00 151.000 10,117.00 171.400 11,483 043 LEAN CONCRETE BASE CY 218.0000 318,280.00 576.880 125,759.84 1,452.100 316,557 044 HOT MIX ASPHALT (TYPE A) TON 145.0000 569,850.00 1,869.060 271,013 045 PLACE HOT MIX ASPHALT SQYD 20.0000 11,200.00 47.700 954 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,700.0000 7,820.00 4.800 8,160 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 48,300.00 4,197.290 48,268 048 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 1.020 2,754.00 4.460 12,042 (F) PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 01:43 PM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.800 1,881.60 83.800 12,318 051 12" REINFORCED CONCRETE PIPE LF 147.0000 11,025.00 82.000 12,054 052 DRAINAGE INLET MARKER EA 65.0000 195.00 1.000 65 053 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 1.000 340.00 5.000 1,700 055 REMOVE FLARED END SECTION (EA) EA 115.0000 115.00 1.000 115 056 MINOR CONCRETE (CURB) (CY) CY 890.0000 133,500.00 56.120 49,946.80 140.880 125,383 057 DETECTABLE WARNING SURFACE SQFT 23.0000 8,280.00 209.000 4,807.00 328.300 7,550 058 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,000.0000 12,000.00 5.400 10,800.00 5.400 10,800 059 MINOR CONCRETE (ISLAND PAVING) CY 3,400.0000 10,200.00 2.800 9,520.00 2.800 9,520 060 MINOR CONCRETE (SIDEWALK) CY 638.0000 29,348.00 24.260 15,477.88 44.820 28,595 061 MINOR CONCRETE (CURB RAMP) CY 960.0000 20,160.00 10.870 10,435.20 18.300 17,568 062 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,805.00 187.000 561.00 935.000 2,805 (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 91.000 5,005 066 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 01:43 PM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.233 55,221.00 0.746 176,802 086 TRAFFIC MONITORING STATION SYSTEM LS 74,382.3000 74,382.30 0.656 48,794 PROGRAM CAS145 PAGE 5 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9904 TIME 01:43 PM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581,416.04 2,024,607.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 581,416.04 2,024,607.38 087 MOBILIZATION LS 294,700.0000 294,700.00 0.050 14,735.00 1.000 294,700 ORIGINAL CONTRACT AMOUNT 3,050,061.00 TOTAL WORK COMPLETED 596,151.04 2,319,307.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -298,000.00 TOTAL 586,151.04 2,021,307.38 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 05/03/21 05/03/21 04/20/22 141 92 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LD'S IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21