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 09/22/20 EST. NO. 003 TIME 06:29 PM R.E. NAME: FERRER, JOSE 07-3W9004 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 003 TIME 06:29 PM R.E. NAME: FERRER, JOSE 07-3W9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9004 TIME 06:29 PM ESTIMATE NO. 003 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 07-LA-405-0.3/6.7 ----------------- DREAMBUILDER CONSTRUCTION CORP IN LOS ANGELES COUNTY IN LONG BEACH DBA DREAMBUILDER FROM ATHERTON ST UC TO PACIFIC AVE 18543 YORBA LINDA BLVD # 376; UC YORBA LINDA CA 92886 FED. AID NO. N O N E SHOULDER DIGOUTS/CPOL, AUX LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 170.0000 17,000.00 20.000 3,400.00 55.000 9,350 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.200 16,000.00 0.550 44,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,400.0000 4,400.00 0.200 880.00 0.550 2,420 SYSTEMS 006 JOB SITE MANAGEMENT LS 4,200.0000 4,200.00 0.200 840.00 0.550 2,310 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 008 CRACK TREATMENT LNMI 6,250.0000 31,250.00 0.000 0 009 SLURRY SEAL TON 650.0000 247,000.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 418.0000 79,420.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 598,950.00 0.000 0 012 DATA CORE LS 2,300.0000 2,300.00 0.000 0 013 TACK COAT TON 680.0000 21,080.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 225,420.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2700 14,573.40 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 17,556.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 12,600.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 10,220.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 832.50 0.000 0 (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,477.50 0.000 0 (BROKEN 17-7) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.200 240.00 0.550 660 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9004 TIME 06:29 PM ESTIMATE NO. 003 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,685.00 68,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,685.00 68,140.00 022 MOBILIZATION LS 65,481.6000 65,481.60 0.500 32,740.80 0.500 32,740 ORIGINAL CONTRACT AMOUNT 1,455,061.00 TOTAL WORK COMPLETED 54,425.80 100,880.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,425.80 100,880.80 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 06/18/20 100 07/03/20 07/03/20 09/20/20 20 0 0 0 7% 20% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20