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 07/27/15 EST. NO. 008 TIME 01:51 PM R.E. NAME: GALLARDO, SAM 07-1W3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 16,464.78 A.C. @ L.S.(+) 062515 N 02-001 16,464.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,464.78 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 07/27/15 EST. NO. 008 TIME 01:51 PM R.E. NAME: GALLARDO, SAM 07-1W3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS NOV -6,000.00 005 MISSING PAYROLLS NOV 6,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3204 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/27/15 LOCATION FINAL ESTIMATE 07-LA-405-5.5/6.5 -------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES, LA-405 AT ATLANTIC DBA DREAMBUILDER AVENUE, LONGBEACH BLVD, WARDLOW RD 1324 E LAWSON LANE PLACENTIA CA 92870 FED. AID NO. N O N E CONSTRUCT SIDEWALK,CURB &CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 860.0000 860.00 1.000 860 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000 004 TYPE II BARRICADE EA 23.0000 1,150.00 50.000 1,150 005 JOB SITE MANAGEMENT LS 600.0000 600.00 1.000 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 2,645.00 23.000 2,645 008 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900 009 TREATED WOOD WASTE LB 9.0000 900.00 100.000 900 010 REMOVE CHAIN LINK FENCE LF 6.0000 168.00 28.000 168 011 REMOVE GATE EA 200.0000 200.00 1.000 200 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,980.00 232.000 1,392 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 300.00 6.000 300 014 REMOVE ROADSIDE SIGN (METAL POST) EA 70.0000 140.00 2.000 140 015 RECONSTRUCT CHAIN LINK FENCE LF 105.0000 1,050.00 10.000 1,050 016 ADJUST UTILITY COVER TO GRADE EA 400.0000 400.00 1.000 400 017 REMOVE CONCRETE CY 200.0000 15,200.00 73.700 14,740 (CURB, GUTTER AND SIDEWALK) (CY) 018 ROADWAY EXCAVATION CY 60.0000 8,400.00 130.100 7,806 019 ROADWAY EXCAVATION (TYPE Z-2) CY 3,578.0000 3,578.00 2.000 7,156 (AERIALLY DEPOSITED LEAD) 020 CLASS 3 AGGREGATE BASE (CY) CY 265.0000 7,950.00 29.800 7,897 021 LEAN CONCRETE BASE CY 300.0000 5,400.00 16.900 5,070 022 JOINTED PLAIN CONCRETE PAVEMENT CY 625.0000 26,875.00 43.000 26,875 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3204 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 110.000 2,200 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 295.0000 3,540.00 12.000 3,540 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200 METHOD) 026 DETECTABLE WARNING SURFACE SQFT 19.0000 7,980.00 490.400 9,317 027 MINOR CONCRETE (CURB, SIDEWALK AND CY 459.0000 20,655.00 42.600 19,553 CURB RAMP) 028 CHAIN LINK FENCE (TYPE CL-6) LF 46.0000 1,748.00 38.000 1,748 029 10' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 1.000 2,100 030 THERMOPLASTIC PAVEMENT MARKING SQFT 8.3000 3,486.00 308.000 2,556 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,481.0000 2,481.00 1.000 2,481 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY RAMP METERING SYSTEM LS 17,000.0000 17,000.00 1.000 17,000 033 MODIFY SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 3 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3204 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/15 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 210,945.40 ADJUSTMENT OF COMPENSATION 16,464.78 16,464.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,464.78 227,410.18 034 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 223,086.00 TOTAL WORK COMPLETED 16,464.78 240,410.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,464.78 240,410.18 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 10/25/13 80 01/06/14 11/12/13 03/25/15 79 258 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15