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 06/17/21 EST. NO. 013 TIME 11:38 AM 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 --------------------------------------------------------------------------- 002 0003 2,664.97 E.W. @ F.A.(+) 021621 N 3 0 0004 3,116.66 021721 N 4 0 5,781.63 TOTAL THIS ESTIMATE 25,441.59 TOTAL PREVIOUS ESTIMATE 31,223.22 TOTAL TO DATE 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 06/17/21 EST. NO. 013 TIME 11:38 AM R.E. NAME: WIDJAJA, DANIEL 07-311004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-COMPLIANCE -25,000.00 012 0.00 -25,000.00 LABOR COMPLIANCE VIOLATION MISSING MAR/APR CPRS -10,000.00 011 MISSING MAY CPRS -10,000.00 013 MISSING MAR/APR CPRS 10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 11:38 AM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/21 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 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 94,500.00 7.000 3,675.00 180.000 94,500 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.700 11,550 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.030 3,750.00 0.930 116,250 005 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.050 475.00 0.900 8,550 006 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 2.000 1,000 008 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 4,666.660 4,666 013 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 3,105.00 -9.000 -1,035.00 30.000 3,450 014 TEMPORARY FIBER ROLL LF 4.3000 41,065.00 4,655.000 20,016 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.750 3,000 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.050 600.00 0.900 10,800 017 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.750 2,625 018 TREATED WOOD WASTE LB 0.1200 1,644.00 1,051.000 126 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 438.0000 1,314.00 1.500 657 020 CLEARING AND GRUBBING (LS) LS 1,137.0000 1,137.00 0.980 1,114 021 ROADWAY EXCAVATION CY 74.0000 50,320.00 640.000 47,360 022 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 439,900.00 1,652.130 437,814 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 11:38 AM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,300.00 671.050 77,170 (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 1,500.000 22,500.00 1,500.000 22,500 027 RELOCATE EXISTING ROCK BLANKET SQFT 13.0000 145,600.00 6,720.000 87,360 028 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 0.100 2,800.00 0.800 22,400 031 CONTROL AND NEUTRAL CONDUCTORS LS 4,200.0000 4,200.00 0.080 336.00 0.880 3,696 032 1" REMOTE CONTROL VALVE EA 506.0000 8,602.00 13.000 6,578.00 25.000 12,650 033 1 1/2" REMOTE CONTROL VALVE EA 580.0000 15,080.00 5.000 2,900.00 20.000 11,600 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 9,600.00 65.000 3,900 035 RISER SPRINKLER ASSEMBLY EA 23.0000 1,380.00 35.000 805 036 3" GATE VALVE EA 1,320.0000 6,600.00 1.000 1,320.00 5.000 6,600 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,880.00 410.000 2,460.00 1,855.000 11,130 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.3000 8,095.50 335.000 2,110.50 1,150.000 7,245 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.6000 13,332.00 610.000 4,026.00 2,145.000 14,157 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.7000 8,006.50 155.000 1,038.50 1,005.000 6,733 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,730.00 125.000 875.00 385.000 2,695 (F) (SUPPLY LINE) 042 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,600.00 500.000 4,000 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 31,025.00 3,650.000 31,025 (F) (SUPPLY LINE) 044 BALL VALVE EA 1,057.0000 20,083.00 15.000 15,855 045 PVC PIPE CONDUIT (SLEEVE) LF 10.5000 3,885.00 350.000 3,675 (F) 046 8" CORRUGATED HIGH DENSITY LF 131.0000 13,100.00 70.000 9,170 POLYETHYLENE PIPE CONDUIT 047 CLASS 3 AGGREGATE BASE (CY) CY 147.0000 214,620.00 1,764.600 259,396 048 LEAN CONCRETE BASE CY 250.0000 6,500.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 225.0000 63,000.00 236.930 53,309 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 11:38 AM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,511.000 15,022 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 920.00 367.000 734 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,940.00 727.500 1,455 053 TACK COAT TON 1,700.0000 1,700.00 0.890 1,513 054 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 3,060.00 537.500 3,225 055 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 24,870.00 8,289.750 24,869 056 REMOVE RETAINING WALL (WOOD) LF 15.0000 600.00 40.000 600 057 SLOPE PAVING (CONCRETE) CY 460.0000 87,400.00 50.000 23,000.00 100.000 46,000 058 MINOR CONCRETE (CURB AND GUTTER) CY 454.0000 9,988.00 16.500 7,491 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0900 664,479.00 62,640.310 569,400 060 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 16.000 112 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 170.0000 1,700.00 5.000 850 064 REMOVE ROADSIDE SIGN EA 85.0000 425.00 2.500 212 (STRAP AND SADDLE BRACKET METHOD) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 286.00 13.000 143 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 272.00 17.000 136 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 720.00 40.000 360 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 12.500 225 (0.080"-FRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,445.00 42.500 722 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 920.00 100.000 460 071 ROADSIDE SIGN - ONE POST EA 180.0000 1,260.00 3.500 630 072 ROADSIDE SIGN - TWO POST EA 1,360.0000 4,080.00 1.500 2,040 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 323.0000 1,615.00 2.500 807 METHOD) 074 MIDWEST GUARDRAIL SYSTEM LF 38.0000 7,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 11:38 AM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,800.00 223.500 5,811 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26.3000 26.30 0.850 22 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING LIGHTING SYSTEMS LS 68,200.0000 68,200.00 0.850 57,970 PROGRAM CAS145 PAGE 5 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311004 TIME 11:38 AM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,409.00 2,181,012.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,781.63 31,223.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,190.63 2,212,235.44 081 MOBILIZATION LS 272,059.5000 272,059.50 1.000 272,059 ORIGINAL CONTRACT AMOUNT 2,836,061.00 TOTAL WORK COMPLETED 83,190.63 2,484,294.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -35,000.00 TOTAL 83,190.63 2,449,294.94 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 07/20/21 180 35 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21