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 11/18/20 EST. NO. 005 TIME 04:53 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 11/18/20 EST. NO. 005 TIME 04:53 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 04:53 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/18/20 LOCATION 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 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 94,500.00 20.000 10,500.00 90.000 47,250 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.600 9,900 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 0.300 37,500 005 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.100 950.00 0.300 2,850 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 1.000 500.00 1.000 500 008 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 12.000 1,380 014 TEMPORARY FIBER ROLL LF 4.3000 41,065.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.300 1,200 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.230 2,760 017 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 0.200 227 021 ROADWAY EXCAVATION CY 74.0000 50,320.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 439,900.00 540.000 143,100.00 1,019.000 270,035 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 04:53 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,300.00 450.000 51,750.00 580.000 66,700 (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 0.200 940 026 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 0.900 1,908 FACILITIES 030 REMOVE IRRIGATION FACILITY LS 28,000.0000 28,000.00 0.250 7,000 031 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 214,620.00 435.000 63,945.00 588.000 86,436 048 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 04:53 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 04:53 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 04:53 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,245.00 543,386.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,245.00 543,386.40 081 MOBILIZATION LS 272,059.5000 272,059.50 0.200 54,411.90 0.950 258,456 ORIGINAL CONTRACT AMOUNT 2,836,061.00 TOTAL WORK COMPLETED 337,656.90 801,842.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,656.90 801,842.93 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 90 0 0 0 28% 50% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20