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 12/23/16 EST. NO. 010 TIME 09:02 AM 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 --------------------------------------------------------------------------- 009 0001 113,159.84 E.W. @ L.S.(+) 111816 N 001 0 0002 -22,211.84 A.C. @ L.S.(-) 111816 N 002 0 90,948.00 TOTAL THIS ESTIMATE 479,955.15 TOTAL PREVIOUS ESTIMATE 570,903.15 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 12/23/16 EST. NO. 010 TIME 09:02 AM R.E. NAME: RAM, MAHINDA 07-2W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING FEB CPR'S -5,000.00 005 MISSING FEB CPR'S 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 09:02 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/23/16 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 1.000 54,000 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.150 12,750.00 1.000 85,000 003 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 1.000 2,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 009 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 1.000 1,600 011 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 09:02 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,750.00 1,089,805.00 ADJUSTMENT OF COMPENSATION -22,211.84 330,343.01 EXTRA WORK 113,159.84 240,560.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,698.00 1,660,708.15 018 MOBILIZATION LS 150,006.0000 150,006.00 1.000 150,006 ORIGINAL CONTRACT AMOUNT 1,558,061.00 TOTAL WORK COMPLETED 103,698.00 1,810,714.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 103,698.00 1,800,714.15 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 12/20/16 120 356 0 0 99% 100% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16