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 07/23/21 EST. NO. 003 TIME 04:05 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 07/23/21 EST. NO. 003 TIME 04:05 PM R.E. NAME: HONG, HAI 07-3W7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AMER,HRDY,DRMBLDR WE -7,000.00 002 AMER HRDY DRM 061221 -3,000.00 003 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7304 TIME 04:05 PM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/23/21 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 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 345.0000 48,300.00 11.000 3,795.00 26.000 8,970 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.800 14,400 004 TRAFFIC CONTROL SYSTEM LS 504,960.0000 504,960.00 0.100 50,496.00 0.200 100,992 005 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 479.0000 38,320.00 4.000 1,916.00 5.000 2,395 DAY 006 JOB SITE MANAGEMENT LS 7,600.0000 7,600.00 0.100 760.00 0.200 1,520 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.600 480 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1400 30,100.00 209,043.000 29,266 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 24.000 98,880.00 24.000 98,880 012 SLURRY SEAL TON 202.0000 1,195,840.00 644.000 130,088.00 644.000 130,088 013 REPLACE ASPHALT CONCRETE SURFACING CY 675.0000 249,750.00 452.000 305,100 014 REMOVE PAVEMENT MARKER EA 1.0000 24.00 24.000 24 015 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 30,030.00 208,618.000 29,206 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 1,682.00 243.000 1,409 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,382.0000 1,382.00 0.100 138.20 0.200 276 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7304 TIME 04:05 PM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,073.20 725,407.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,073.20 725,407.34 022 MOBILIZATION LS 300,000.0000 300,000.00 0.200 60,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 3,040,061.00 TOTAL WORK COMPLETED 346,073.20 1,010,407.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 343,073.20 1,000,407.34 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 04/29/21 12/24/20 11/10/21 61 80 0 0 32% 44% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21