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 11/18/21 EST. NO. 006 TIME 03:38 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 11/18/21 EST. NO. 006 TIME 03:38 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 WK 6/19, 6/26, 7/17 -9,000.00 004 AMER,HRDY,DRMBLDR WE 7,000.00 005 AMER,HRDY,DRM 061221 3,000.00 005 WK 6/19, 6/26, 7/17 9,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7304 TIME 03:38 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/18/21 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 16.000 5,520.00 70.000 24,150 003 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 0.050 25,248.00 0.650 328,224 005 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 479.0000 38,320.00 16.000 7,664 DAY 006 JOB SITE MANAGEMENT LS 7,600.0000 7,600.00 0.100 760.00 0.700 5,320 007 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 98,880 012 SLURRY SEAL TON 202.0000 1,195,840.00 5,983.000 1,208,566 013 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 24.000 264 016 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 4,930.00 290.000 4,930 (PREFORMED) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 291,924.00 429,300.000 291,924 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 85.00 50.000 85 (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 0.700 967 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7304 TIME 03:38 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,666.20 2,353,260.34 ADJUSTMENT OF COMPENSATION 0.00 64,317.75 EXTRA WORK 0.00 1,700.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,666.20 2,419,278.09 022 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,040,061.00 TOTAL WORK COMPLETED 31,666.20 2,719,278.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,666.20 2,719,278.09 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 12/02/21 124 103 0 0 83% 89% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21