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 04/22/22 EST. NO. 003 TIME 09:58 AM R.E. NAME: WIDJAJA, DANIEL 07-332504 --------------------------------------------------------------------------- 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 04/22/22 EST. NO. 003 TIME 09:58 AM R.E. NAME: WIDJAJA, DANIEL 07-332504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332504 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-26.4/79.8 ----------------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES COUNTY FROM BAY TREE DBA DREAMBUILDER RD TO BIG PINES HWY 18543 YORBA LINDA BLVD # 376; YORBA LINDA CA 92886 FED. AID NO. SSTG-P002(41)E INSTALL AND UPGRADE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.070 1,120.00 0.076 1,216 003 TIME-RELATED OVERHEAD (WDAY) WDAY 560.0000 168,000.00 21.000 11,760.00 40.000 22,400 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 6.000 1,200.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.700 10,920.00 0.700 10,920 007 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.040 30,000.00 0.040 30,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 6,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 55,000.00 2.000 11,000.00 2.000 11,000 010 TEMPORARY RAILING (TYPE K) LF 27.0000 203,580.00 0.000 0 011 TEMPORARY CRASH CUSHION EA 185.0000 20,350.00 0.000 0 012 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.070 1,190.00 0.070 1,190 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 9,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY COVER SQYD 1.0000 120.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 40,000.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.5000 81,000.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 6.9000 4,140.00 0.000 0 021 STREET SWEEPING LS 17,000.0000 17,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332504 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.4200 428,400.00 5,906.000 2,480.52 5,906.000 2,480 024 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.040 400.00 0.040 400 025 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 450.0000 2,700.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 17,000.0000 17,000.00 0.000 0 027 ROADWAY EXCAVATION CY 178.0000 370,240.00 0.000 0 028 LEAN CONCRETE BASE RAPID SETTING CY 1,500.0000 45,000.00 0.000 0 029 TACK COAT (SEAL) TON 1,200.0000 1,200.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 156.0000 115,440.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6500 10,585.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6500 189,070.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 4.3500 164,430.00 367.000 1,596.45 367.000 1,596 034 MINOR CONCRETE (MINOR STRUCTURE) CY 3,350.0000 144,050.00 0.000 0 (F) 035 DRILL AND BOND DOWEL LF 20.0000 12,200.00 0.000 0 036 DPP INFILTRATION AREA (ROCK INFILL) CY 154.0000 150,920.00 0.000 0 037 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 200.0000 600.00 0.000 0 038 STAIN GALVANIZED SURFACES (LS) LS 1,334,000.0000 1,334,000.00 0.120 160,080.00 0.120 160,080 039 GUARD RAILING DELINEATOR EA 15.0000 300,000.00 0.000 0 040 TREATMENT BEST MANAGEMENT EA 165.0000 1,980.00 0.000 0 PRACTICE MARKER 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 4,056,000.00 4,575.000 178,425.00 4,575.000 178,425 042 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 530.0000 68,900.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 57.8000 312,120.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 126.0000 4,372,200.00 0.000 0 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 56.9000 295,880.00 0.000 0 (STEEL POST) 046 TRANSITION RAILING (TYPE WB-31) EA 4,630.0000 143,530.00 0.000 0 047 RAIL TENSIONING ASSEMBLY EA 980.0000 17,640.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,210.0000 9,680.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7.6000 1,368.00 4.000 30.40 4.000 30 PROGRAM CAS145 PAGE 3 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332504 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 570.0000 70,680.00 0.000 0 (F) 051 REMOVE GUARDRAIL LF 7.6000 464,360.00 4,131.500 31,399.40 4,131.500 31,399 052 REMOVE DOUBLE METAL BEAM BARRIER LF 10.4000 53,560.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 REMOVE CONCRETE BARRIER (TYPE K) LF 17.9000 15,752.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332504 TIME 09:58 AM ESTIMATE NO. 003 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 441,601.77 456,337.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 441,601.77 456,337.77 058 MOBILIZATION LS 1,541,286.0000 1,541,286.00 0.750 1,155,964 ORIGINAL CONTRACT AMOUNT 16,199,061.00 TOTAL WORK COMPLETED 441,601.77 1,612,302.27 MATERIALS ON HAND ON SITE -178,455.40 1,440,233.54 DEDUCTIONS 0.00 0.00 TOTAL 263,146.37 3,052,535.81 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 12/22/21 300 12/22/21 00/00/00 05/01/23 45 37 0 0 10% 15% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER