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 02/23/17 EST. NO. 002 TIME 10:20 AM R.E. NAME: WIDJAJA, DANIEL 07-307304 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 002 TIME 10:20 AM R.E. NAME: WIDJAJA, DANIEL 07-307304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 2016 YR END -10,000.00 001 CEM-4401 2016 YR END 10,000.00 002 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -7,875.40 001 OVERBID ITEM NO. 014 -414.50 002 -414.50 -8,289.90 TOTAL DEDUCTIONS 9,585.50 -8,289.90 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307304 TIME 10:20 AM ESTIMATE NO. 002 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 07-LA-5-59.7/73.9 ----------------- DREAMBUILDER CONSTRUCTION IN LA RTE 5 BOTH DIRECTION FR PM R5 CORP 9.7/73.19 & RTE 14 FR 35.5/77.1 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. HSNH-PG ( ) ,X037- 189(E ) INST RIGHT &LEFT SHLDR RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 22,500.0000 22,500.00 0.500 11,250.00 1.000 22,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.350 59,150.00 1.000 169,000 004 JOB SITE MANAGEMENT LS 5,700.0000 5,700.00 1.000 5,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 TEMPORARY DRAINAGE INLET PROTECTION EA 117.0000 31,590.00 220.000 25,740.00 420.000 49,140 007 STREET SWEEPING LS 75,000.0000 75,000.00 0.350 26,250.00 1.000 75,000 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3800 20,862.00 0.000 0 (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 2.3000 2,645.00 0.000 0 010 SHOULDER RUMBLE STRIP STA 32.0000 159,360.00 1,000.560 32,017.92 4,970.120 159,043 (HMA,GROUND-IN INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 75.0000 241,500.00 2,221.260 166,594.50 2,658.970 199,422 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 23,058.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 PAVEMENT MARKER EA 35.0000 40,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307304 TIME 10:20 AM ESTIMATE NO. 002 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,252.42 705,406.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,252.42 705,406.59 014 MOBILIZATION LS 99,996.0000 99,996.00 0.050 4,999.80 1.000 99,996 ORIGINAL CONTRACT AMOUNT 917,061.00 TOTAL WORK COMPLETED 332,252.22 805,402.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,585.50 -8,289.90 TOTAL 341,837.72 797,112.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 91,706.10 99,996.00 8,289.90 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 10/05/16 130 12/27/16 10/20/16 03/17/17 69 13 0 0 85% 53% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17