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 09/23/14 EST. NO.02 TIME 02:12 PM R.E. NAME: SAYKALI, ZARIF 07-2W4704 --------------------------------------------------------------------------- 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 09/23/14 EST. NO.02 TIME 02:12 PM R.E. NAME: SAYKALI, ZARIF 07-2W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/23/14 LOCATION PROGRESS ESTIMATE 07-LA-1-35.6/37.1 ----------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES AND VENTURA COUNTIES DBA DREAMBUILDER AT VARIOUS LOCATIONS 1324 E LAWSON LANE PLACENTIA CA 92870 FED. AID NO. N O N E REPLACE CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 54,000.0000 54,000.00 0.500 27,000.00 0.500 27,000 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 0.100 8,500 003 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 595.00 0.000 0 004 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,340.0000 1,340.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 38.0000 12,160.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 120.0000 1,680.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 3,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.000 0 011 ALTERNATIVE CRASH CUSHION EA 32,115.0000 1,027,680.00 0.000 0 012 QUAD GUARD CRASH CUSHION (TYPE QG210036) EA 27,500.0000 27,500.00 0.000 0 013 SCI 100 SMART CRASH CUSHION (TYPE 9400) EA 35,550.0000 71,100.00 0.000 0 014 QUAD GUARD CRASH CUSHION (TYPE QG210048) EA 29,000.0000 29,000.00 0.000 0 015 QUAD GUARD CRASH CUSHION (TYPE QG210069) EA 30,500.0000 30,500.00 0.000 0 016 CONCRETE BARRIER (TYPE 60) LF 160.0000 22,400.00 0.000 0 017 MODIFY LIGHTING AND SIGN ILLUMINATION LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,500.00 35,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,500.00 35,500.00 018 MOBILIZATION LS 150,006.0000 150,006.00 0.050 7,500.30 1.000 150,006 ORIGINAL CONTRACT AMOUNT 1,558,061.00 TOTAL WORK COMPLETED 43,000.30 185,506.00 MATERIALS ON HAND ON SITE 744,046.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,000.30 929,552.35 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 04/09/14 120 04/24/14 04/24/14 03/02/15 0 96 0 0 12% 0% PROGRESS IS SATISFACTORY TIA DISPUTE SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14