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 01/26/15 EST. NO. 004 TIME 07:09 AM 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 --------------------------------------------------------------------------- 001 0007 641.35 E.W. @ F.A.(+) 101514 N 8 0 0010 1,490.76 010215 N 10 0 0013 2,505.83 010215 N 13 0 0015 2,287.86 100914 N 15 0 0016 825.01 121814 N 16 0 0024 3,021.31 121814 N 24 0 0032 600.11 100814 N 32 0 11,372.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,372.23 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 01/26/15 EST. NO. 004 TIME 07:09 AM 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 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 07:09 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/26/15 LOCATION RERUN 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 0.250 13,500.00 0.750 40,500 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 0.200 17,000 003 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 595.00 17.000 595 004 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,340.0000 1,340.00 1.000 1,340 005 TEMPORARY RAILING (TYPE K) LF 38.0000 12,160.00 320.000 12,160 006 TEMPORARY CRASH CUSHION MODULE EA 120.0000 1,680.00 14.000 1,680.00 14.000 1,680 007 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.400 880.00 0.400 880 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 009 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 3,000.00 12.000 1,440.00 12.000 1,440 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 011 ALTERNATIVE CRASH CUSHION EA 32,115.0000 1,027,680.00 13.000 417,495.00 22.000 706,530 012 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 2.000 71,100 014 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 22,400.00 140.000 22,400.00 140.000 22,400 017 MODIFY LIGHTING AND SIGN ILLUMINATION LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 07:09 AM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 467,670.00 877,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,372.23 11,372.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 479,042.23 888,772.23 018 MOBILIZATION LS 150,006.0000 150,006.00 1.000 150,006 ORIGINAL CONTRACT AMOUNT 1,558,061.00 TOTAL WORK COMPLETED 479,042.23 1,038,778.23 MATERIALS ON HAND ON SITE 390,714.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,042.23 1,429,492.24 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 06/15/15 29 138 0 0 64% 24% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15