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 05/20/21 EST. NO. 001 TIME 12:38 PM R.E. NAME: HONG, HAI 07-3W7304 --------------------------------------------------------------------------- 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 05/20/21 EST. NO. 001 TIME 12:38 PM R.E. NAME: HONG, HAI 07-3W7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7304 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/20/21 LOCATION PROGRESS ESTIMATE 07-LA-39-17.8/38.2 ----------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES COUNTY, FROM SAN DBA DREAMBUILDER GABRIEL BRIDGE TO CRYSTAL LAKE 18543 YORBA LINDA BLVD # 376; ROAD YORBA LINDA CA 92886 FED. AID NO. N O N E SLURRY SEAL, SHOULDER BACKING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 345.0000 48,300.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.800 14,400.00 0.800 14,400 004 TRAFFIC CONTROL SYSTEM LS 504,960.0000 504,960.00 0.000 0 005 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 479.0000 38,320.00 0.000 0 DAY 006 JOB SITE MANAGEMENT LS 7,600.0000 7,600.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.500 400.00 0.500 400 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1400 30,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.0000 1,930.00 0.000 0 010 SHOULDER BACKING TON 49.0000 220,500.00 0.000 0 011 CRACK TREATMENT LNMI 4,120.0000 90,640.00 0.000 0 012 SLURRY SEAL TON 202.0000 1,195,840.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 675.0000 249,750.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 24.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 264.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 4,930.00 0.000 0 (PREFORMED) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 291,924.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 85.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 30,030.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 1,682.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,382.0000 1,382.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7304 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,200.00 17,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,200.00 17,200.00 022 MOBILIZATION LS 300,000.0000 300,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,040,061.00 TOTAL WORK COMPLETED 17,200.00 17,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,200.00 17,200.00 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 12/09/20 140 00/00/00 12/24/20 11/08/21 22 78 0 0 1% 16% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21