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 10/27/21 EST. NO. 007 TIME 12:59 PM R.E. NAME: SHAKERI, SAEID 07-3W8704 --------------------------------------------------------------------------- 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 10/27/21 EST. NO. 007 TIME 12:59 PM R.E. NAME: SHAKERI, SAEID 07-3W8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAY 2021 CEM-2406 -787.50 005 MAY 2021 CEM-2406 787.50 006 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 032 -5,243.90 007 -5,243.90 -5,243.90 TOTAL DEDUCTIONS -5,243.90 -5,243.90 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8704 TIME 12:59 PM ESTIMATE NO. 007 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 10/27/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-46.9/50.4 ----------------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES COUNTY, IN AND NEAR DBA DREAMBUILDER MALIBU, FROM MALIBU LAGOON BRIDGE 18543 YORBA LINDA BLVD # 376; TO SOLSTICE CANYON CREEK YORBA LINDA CA 92886 FED. AID NO. ACST-P001(669)E SLURRY SEAL DIGOUTS, SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 0.750 2,137 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 14,700.00 94.000 14,100 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.500 4,450.00 0.500 4,450 004 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 0.500 52,000.00 0.500 52,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,025.0000 8,100.00 2.000 4,050.00 2.000 4,050 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350 009 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,600.00 5.000 800.00 5.000 800 010 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 17,370.00 38,200.000 17,190.00 38,200.000 17,190 STRIPE (HAZARDOUS WASTE) 012 LEAN CONCRETE BASE RAPID SETTING CY 565.0000 13,560.00 0.000 0 013 CRACK TREATMENT LNMI 6,810.0000 20,430.00 3.000 20,430.00 3.000 20,430 014 SLURRY SEAL TON 291.0000 462,690.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 594.0000 225,720.00 223.000 132,462.00 223.000 132,462 016 DRILL AND BOND (DOWEL BAR) EA 53.0000 27,030.00 0.000 0 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,575.0000 149,625.00 0.000 0 018 ISOLATION JOINT SEAL (PREFORMED LF 17.0000 5,440.00 0.000 0 COMPRESSION) 019 GRIND EXISTING CONCRETE SQYD 17.0500 21,483.00 0.000 0 PAVEMENT 020 REMOVE PAVEMENT MARKER EA 2.3000 4,209.00 1,970.000 4,531.00 1,970.000 4,531 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 4,284.00 0.000 0 022 PAVEMENT MARKER EA 10.8000 7,452.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8704 TIME 12:59 PM ESTIMATE NO. 007 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 21,457.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 156.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 46,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,553.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.6000 6,058.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 13,580.00 49,100.000 13,748.00 49,100.000 13,748 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 10,248.00 7,610.000 10,654.00 7,610.000 10,654 031 INDUCTIVE LOOP DETECTOR (LS) LS 5,680.0000 5,680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8704 TIME 12:59 PM ESTIMATE NO. 007 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,415.00 282,002.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,415.00 282,002.50 032 MOBILIZATION LS 142,626.0000 142,626.00 0.950 135,494.70 0.950 135,494 ORIGINAL CONTRACT AMOUNT 1,371,061.00 TOTAL WORK COMPLETED 400,909.70 417,497.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,243.90 -5,243.90 TOTAL 395,665.80 412,253.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 137,106.10 142,626.00 5,519.90 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 07/02/20 98 00/00/00 07/17/20 11/30/21 89 225 0 0 33% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WRKNG DAYS PENDING PERMI SHAKERI, SAEID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21