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 07/22/20 EST. NO. 001 TIME 03:02 PM R.E. NAME: WIDJAJA, DANIEL 07-311004 --------------------------------------------------------------------------- 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 07/22/20 EST. NO. 001 TIME 03:02 PM R.E. NAME: WIDJAJA, DANIEL 07-311004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/20 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R24.9/R24.9 ----------------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES COUNTY, IN PASADENA DBA DREAMBUILDER AT ROUTE 134/710 SEPARATION 18543 YORBA LINDA BLVD # 376; YORBA LINDA CA 92886 FED. AID NO. N O N E PAVING BEYOND THE GORE AND NARROW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 94,500.00 6.000 3,150.00 6.000 3,150 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 0.000 0 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 5,200.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY HYDRAULIC MULCH SQYD 0.9200 8,905.60 0.000 0 011 TEMPORARY HYDROSEED SQYD 0.9200 8,905.60 0.000 0 012 TEMPORARY COVER SQYD 1.0000 11,500.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 3,105.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.3000 41,065.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 018 TREATED WOOD WASTE LB 0.1200 1,644.00 0.000 0 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 438.0000 1,314.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 1,137.0000 1,137.00 0.000 0 021 ROADWAY EXCAVATION CY 74.0000 50,320.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 439,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 115.0000 94,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 IMPORTED BORROW (CY) CY 113.0000 2,260.00 0.000 0 025 ROADSIDE CLEARING LS 4,700.0000 4,700.00 0.000 0 026 ROCK BLANKET SQFT 15.0000 30,000.00 0.000 0 027 RELOCATE EXISTING ROCK BLANKET SQFT 13.0000 145,600.00 0.000 0 028 DECOMPOSED GRANITE SQFT 3.0000 20,100.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 2,120.0000 2,120.00 0.000 0 FACILITIES 030 REMOVE IRRIGATION FACILITY LS 28,000.0000 28,000.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 4,200.0000 4,200.00 0.000 0 032 1" REMOTE CONTROL VALVE EA 506.0000 8,602.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 580.0000 15,080.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 9,600.00 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 23.0000 1,380.00 0.000 0 036 3" GATE VALVE EA 1,320.0000 6,600.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,880.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 8,095.50 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.6000 13,332.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.7000 8,006.50 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,730.00 0.000 0 (F) (SUPPLY LINE) 042 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,600.00 0.000 0 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 31,025.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 1,057.0000 20,083.00 0.000 0 045 PVC PIPE CONDUIT (SLEEVE) LF 10.5000 3,885.00 0.000 0 (F) 046 8" CORRUGATED HIGH DENSITY LF 131.0000 13,100.00 0.000 0 POLYETHYLENE PIPE CONDUIT 047 CLASS 3 AGGREGATE BASE (CY) CY 147.0000 214,620.00 0.000 0 048 LEAN CONCRETE BASE CY 250.0000 6,500.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 225.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 15,380.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 920.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,940.00 0.000 0 053 TACK COAT TON 1,700.0000 1,700.00 0.000 0 054 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 3,060.00 0.000 0 055 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 24,870.00 0.000 0 056 REMOVE RETAINING WALL (WOOD) LF 15.0000 600.00 0.000 0 057 SLOPE PAVING (CONCRETE) CY 460.0000 87,400.00 0.000 0 058 MINOR CONCRETE (CURB AND GUTTER) CY 454.0000 9,988.00 0.000 0 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0900 664,479.00 0.000 0 060 GUARD RAILING DELINEATOR EA 17.0000 238.00 0.000 0 061 OBJECT MARKER (TYPE L-1) EA 51.0000 1,632.00 0.000 0 062 REMOVE MARKER EA 7.0000 224.00 0.000 0 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 170.0000 1,700.00 0.000 0 064 REMOVE ROADSIDE SIGN EA 85.0000 425.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 286.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 272.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 720.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 0.000 0 (0.080"-FRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,445.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 920.00 0.000 0 071 ROADSIDE SIGN - ONE POST EA 180.0000 1,260.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 1,360.0000 4,080.00 0.000 0 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 323.0000 1,615.00 0.000 0 METHOD) 074 MIDWEST GUARDRAIL SYSTEM LF 38.0000 7,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 99.0000 10,890.00 0.000 0 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,043.0000 2,086.00 0.000 0 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 8,600.00 0.000 0 078 REMOVE GUARDRAIL LF 26.0000 7,800.00 0.000 0 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26.3000 26.30 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING LIGHTING SYSTEMS LS 68,200.0000 68,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,150.00 3,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,150.00 3,150.00 081 MOBILIZATION LS 272,059.5000 272,059.50 0.000 0 ORIGINAL CONTRACT AMOUNT 2,836,061.00 TOTAL WORK COMPLETED 3,150.00 3,150.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,150.00 3,150.00 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 05/19/20 180 07/13/20 07/13/20 05/05/21 6 0 0 0 0% 3% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20