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 06/22/15 EST. NO. 006 TIME 03:39 PM R.E. NAME: RAM, MAHINDA 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 0011 4,565.07 E.W. @ F.A.(+) 102114 N 11 0 0014 3,933.55 100914 N 14 0 0018 1,870.83 101614 N 18 0 0026 1,042.09 010715 N 26 0 0027 666.29 010815 N 27 0 0038 4,221.00 101714 N 38 0 005 0001 164,430.00 A.C. @ L.S.(+) 051915 N 001 0 0002 125,850.75 051915 N 000002 006 0002 10,800.00 E.W. @ L.S.(+) 051215 N 002-10 317,379.58 TOTAL THIS ESTIMATE 15,176.30 TOTAL PREVIOUS ESTIMATE 332,555.88 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 06/22/15 EST. NO. 006 TIME 03:39 PM R.E. NAME: RAM, MAHINDA 07-2W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING FEB CPR'S -5,000.00 005 MISSING FEB CPR'S 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 03:39 PM ESTIMATE NO. 006 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 06/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/22/15 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 0.150 8,100.00 0.900 48,600 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.650 55,250.00 0.850 72,250 003 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 0.550 1,210.00 0.950 2,090 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.200 260.00 0.950 1,235 009 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 0.450 720.00 0.950 1,520 011 ALTERNATIVE CRASH CUSHION EA 32,115.0000 1,027,680.00 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 03:39 PM ESTIMATE NO. 006 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 06/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,540.00 1,071,400.00 ADJUSTMENT OF COMPENSATION 290,280.75 290,280.75 EXTRA WORK 27,098.83 42,275.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,919.58 1,403,955.88 018 MOBILIZATION LS 150,006.0000 150,006.00 1.000 150,006 ORIGINAL CONTRACT AMOUNT 1,558,061.00 TOTAL WORK COMPLETED 382,919.58 1,553,961.88 MATERIALS ON HAND ON SITE 43,767.43 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 377,919.58 1,587,729.31 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 08/16/15 125 156 0 0 92% 100% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15