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 06/17/21 EST. NO. 010 TIME 01:53 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 06/17/21 EST. NO. 010 TIME 01:53 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9004 TIME 01:53 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/17/21 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 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 170.0000 17,000.00 100.000 17,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.990 14,850 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,400.0000 4,400.00 1.000 4,400 SYSTEMS 006 JOB SITE MANAGEMENT LS 4,200.0000 4,200.00 0.980 4,116 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 CRACK TREATMENT LNMI 6,250.0000 31,250.00 5.000 31,250 009 SLURRY SEAL TON 650.0000 247,000.00 299.000 194,350 010 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 4,881.030 590,604 012 DATA CORE LS 2,300.0000 2,300.00 0.000 0 013 TACK COAT TON 680.0000 21,080.00 16.180 11,002 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 225,420.00 67,802.440 230,528 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2700 14,573.40 1,700.000 3,859.00 6,530.000 14,823 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 17,556.00 -810.000 -461.70 39,396.000 22,455 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 12,600.00 -3,492.000 -3,142.80 19,444.000 17,499 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 10,220.00 -89.000 -249.20 5,400.000 15,120 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 832.50 -1.680 -0.76 2,228.320 1,002 (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,477.50 3,274.000 1,473 (BROKEN 17-7) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W9004 TIME 01:53 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4.54 1,253,775.79 ADJUSTMENT OF COMPENSATION 0.00 38,758.28 EXTRA WORK 0.00 304,287.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4.54 1,596,821.57 022 MOBILIZATION LS 65,481.6000 65,481.60 1.000 65,481 ORIGINAL CONTRACT AMOUNT 1,455,061.00 TOTAL WORK COMPLETED 4.54 1,662,303.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4.54 1,662,303.17 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 06/30/21 100 136 0 0 95% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21