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 02/25/15 EST. NO. 005 TIME 03:13 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 --------------------------------------------------------------------------- 001 0021 842.69 E.W. @ F.A.(+) 102714 N 21 0 0033 1,864.75 100814 N 33 0 0035 1,096.63 011515 N 35 0 3,804.07 TOTAL THIS ESTIMATE 11,372.23 TOTAL PREVIOUS ESTIMATE 15,176.30 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 02/25/15 EST. NO. 005 TIME 03:13 PM R.E. NAME: SAYKALI, ZARIF 07-2W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FEB CPR'S -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 03:13 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/25/15 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 0.750 40,500 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 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 1,680 007 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.400 880 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 009 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 3,000.00 12.000 1,440 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.500 800 011 ALTERNATIVE CRASH CUSHION EA 32,115.0000 1,027,680.00 4.000 128,460.00 26.000 834,990 012 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 22,400 017 MODIFY LIGHTING AND SIGN ILLUMINATION LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 03:13 PM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,460.00 1,005,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,804.07 15,176.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,264.07 1,021,036.30 018 MOBILIZATION LS 150,006.0000 150,006.00 1.000 150,006 ORIGINAL CONTRACT AMOUNT 1,558,061.00 TOTAL WORK COMPLETED 132,264.07 1,171,042.30 MATERIALS ON HAND ON SITE 390,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 127,264.07 1,556,042.30 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 06/02/15 32 140 0 0 72% 27% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15