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 06/09/17 EST. NO. 005 TIME 08:15 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 06/09/17 EST. NO. 005 TIME 08:15 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 MONTHLY DBE FEB 17 -330.00 003 RET DEDUCT DBE FEB17 330.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -7,875.40 001 OVERBID ITEM NO. 014 -414.50 002 OVERBID ITEM NO. 014 8,289.90 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307304 TIME 08:15 AM ESTIMATE NO. 005 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 04/14/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/09/17 LOCATION FINAL 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 1.000 22,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 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 31,590.00 270.000 31,590 007 STREET SWEEPING LS 75,000.0000 75,000.00 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 4,970.120 159,043 (HMA,GROUND-IN INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 75.0000 241,500.00 2,946.063 220,954 (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 06/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307304 TIME 08:15 AM ESTIMATE NO. 005 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 04/14/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 709,388.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,391.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 721,780.30 014 MOBILIZATION LS 99,996.0000 99,996.00 1.000 99,996 ORIGINAL CONTRACT AMOUNT 917,061.00 TOTAL WORK COMPLETED 0.00 821,776.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 821,776.30 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 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 10/05/16 130 12/27/16 10/20/16 04/14/17 69 49 0 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/17