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 01/25/16 EST. NO. 001 TIME 02:26 PM R.E. NAME: SHALVIRI, ALI 07-292204 --------------------------------------------------------------------------- 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 01/25/16 EST. NO. 001 TIME 02:26 PM R.E. NAME: SHALVIRI, ALI 07-292204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 07-LA-2-R17.8/R19.5 ----------------- DREAMBUILDER CONSTRUCTION IN LOS ANGELES AT ROUTE 2/134 CORP. INTERCHANGE 1324 E LAWSON LANE PLACENTIA CA 92870 FED. AID NO. NHP-X037(181)E MAINTENANCE SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3500 4,617.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 5,280.00 0.000 0 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 800.0000 800.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 21.3000 136,746.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 54.0000 9,720.00 0.000 0 009 JOB SITE MANAGEMENT LS 15,650.0000 15,650.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,400.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.0000 2,800.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 5.5000 3,300.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 4,300.00 0.000 0 016 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 4,600.0000 4,600.00 0.000 0 018 TREATED WOOD WASTE LB 0.5500 4,400.00 0.000 0 019 REMOVE GUARDRAIL LF 8.0000 6,640.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 1.3500 1,674.00 0.000 0 021 REMOVE PAINTED PAVEMENT MARKING SQFT 2.7000 729.00 0.000 0 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 253.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 40.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 5,130.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 ADJUST PULL BOX EA 450.0000 1,800.00 0.000 0 027 REMOVE CONCRETE BARRIER (TYPE K) LF 14.0000 3,780.00 0.000 0 028 REMOVE METAL RAILING LF 35.0000 1,470.00 0.000 0 029 REMOVE CRASH CUSHION (SAND FILLED) EA 110.0000 2,420.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 031 ROADWAY EXCAVATION CY 90.0000 54,900.00 0.000 0 032 ROADWAY EXCAVATION (TYPE Z-2) CY 171.0000 304,380.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 SUBGRADE ENHANCEMENT GEOGRID SQYD 6.8000 4,148.00 0.000 0 034 ROADSIDE CLEARING LS 11,000.0000 11,000.00 0.000 0 035 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.000 0 036 RELOCATE ROCK BLANKET SQFT 8.6000 28,036.00 0.000 0 037 SLOW-RELEASE FERTILIZER LB 4.0000 600.00 0.000 0 038 PLANT (GROUP A) EA 12.0000 3,600.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0 040 WOOD MULCH CY 38.6000 77,200.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.000 0 FACILITIES 042 CONTROL AND NEUTRAL CONDUCTORS LS 3,800.0000 3,800.00 0.000 0 043 1" REMOTE CONTROL VALVE EA 1,100.0000 1,100.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 1,100.0000 1,100.00 0.000 0 045 16-18 STATION IRRIGATION CONTROLLER EA 8,500.0000 8,500.00 0.000 0 (WALL MOUNTED) 046 24-32 STATION IRRIGATION CONTROLLER EA 9,800.0000 9,800.00 0.000 0 (WALL MOUNTED) 047 BACKFLOW PREVENTER ENCLOSURE EA 5,400.0000 10,800.00 0.000 0 048 FLOW SENSOR EA 2,100.0000 4,200.00 0.000 0 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" GATE VALVE EA 900.0000 900.00 0.000 0 051 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 5,100.00 0.000 0 (F) LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 180.00 0.000 0 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 2,850.00 0.000 0 (F) (SUPPLY LINE) 054 HYDROMULCH SQFT 0.0700 3,528.00 0.000 0 055 HYDROSEED SQFT 0.1400 7,056.00 0.000 0 056 COMPOST SQFT 0.2300 11,592.00 0.000 0 057 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 74,000.00 0.000 0 058 LEAN CONCRETE BASE CY 120.0000 28,800.00 0.000 0 059 CEMENT TREATED PERMEABLE BASE CY 153.0000 15,300.00 0.000 0 060 MINOR HOT MIX ASPHALT TON 340.0000 4,420.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.3000 5,312.00 0.000 0 062 JOINTED PLAIN CONCRETE PAVEMENT CY 400.0000 128,000.00 0.000 0 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 8,800.00 0.000 0 (F) 064 DRILL AND BOND DOWEL LF 73.0000 10,220.00 0.000 0 065 18" REINFORCED CONCRETE PIPE LF 385.0000 1,540.00 0.000 0 066 ROCK SLOPE PROTECTION CY 600.0000 900.00 0.000 0 (F) (FACING, METHOD B) (CY) 067 CONCRETE (CHANNEL LINING) CY 3,400.0000 1,360.00 0.000 0 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 69.30 0.000 0 069 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.8000 147,560.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 4.0000 940.00 0.000 0 (F) 071 CHAIN LINK FENCE (TYPE CL-6) LF 76.0000 3,040.00 0.000 0 072 16' CHAIN LINK GATE (TYPE CL-6) EA 2,690.0000 5,380.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.6000 28,704.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 48,000.00 0.000 0 075 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 70.0000 3,500.00 0.000 0 (WOOD POST) 076 CABLE RAILING LF 57.0000 50,160.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRANSITION RAILING (TYPE WB-31) EA 4,450.0000 17,800.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0 079 CRASH CUSHION MODULE, SAND FILLED EA 255.0000 7,140.00 0.000 0 080 CONCRETE BARRIER (TYPE 60) LF 120.0000 31,200.00 0.000 0 081 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 350.0000 3,500.00 0.000 0 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 2,852.00 0.000 0 083 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4000 1,998.00 0.000 0 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 748.00 0.000 0 (BROKEN 36-12) 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7000 114.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 IRRIGATION CONTROLLER ENCLOSURE EA 8,500.0000 17,000.00 0.000 0 CABINET PROGRAM CAS145 PAGE 5 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-292204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,500.00 22,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,500.00 22,500.00 089 MOBILIZATION LS 174,463.7000 174,463.70 0.000 0 ORIGINAL CONTRACT AMOUNT 1,746,640.00 TOTAL WORK COMPLETED 22,500.00 22,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,500.00 22,500.00 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 10/20/15 450 01/14/16 00/00/00 02/28/18 3 0 0 0 1% 1% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16