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 03/09/17 EST. NO. 011 TIME 03:12 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 --------------------------------------------------------------------------- *** 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 03/09/17 EST. NO. 011 TIME 03:12 PM R.E. NAME: RAM, MAHINDA 07-2W4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 MISSING 4401 10,000.00 011 10,000.00 0.00 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 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 03:12 PM ESTIMATE NO. 011 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 12/30/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 03/09/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W4704 TIME 03:12 PM ESTIMATE NO. 011 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 12/30/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,089,805.00 ADJUSTMENT OF COMPENSATION 0.00 330,343.01 EXTRA WORK 0.00 240,560.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 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 0.00 1,810,714.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,810,714.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/14 120 04/24/14 04/24/14 12/30/16 120 581 0 0 100% 100% RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17