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 07/22/21 EST. NO. 002 TIME 12:02 PM R.E. NAME: BENJAMIN, AMGAD 08-0G8004 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 002 TIME 12:02 PM R.E. NAME: BENJAMIN, AMGAD 08-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 10/01/20 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: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 08-SBD-38-47.5/59.4 ----------------- DREAMBUILDER CONSTRUCTION CORP AT VARIOUS LOCATIONS FR ZACA DR TO DBA DREAMBUILDER STA RTE 18 AT BIG BEAR LAKE DAM 18543 YORBA LINDA BLVD # 376; YORBA LINDA CA 92886 FED. AID NO. N O N E RELINE OR REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 425.0000 68,000.00 17.000 7,225.00 50.000 21,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.500 7,800 006 TRAFFIC CONTROL SYSTEM LS 151,165.0000 151,165.00 0.100 15,116.50 0.100 15,116 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.100 1,700.00 0.100 1,700 008 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.100 820.00 0.200 1,640 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,050.0000 2,050.00 0.500 1,025 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 9,600.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.0800 4,160.00 0.000 0 014 TEMPORARY COVER SQYD 1.0000 500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.7700 9,048.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 46,000.0000 46,000.00 0.100 4,600.00 0.200 9,200 018 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 019 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0200 18,120.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.000 0 021 CONTROL LOW STRENGTH MATERIAL CY 131.0000 178,160.00 0.000 0 022 HYDROMULCH SQFT 0.0500 13,215.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 10/01/20 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: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 445.0000 32,040.00 0.000 0 024 PRIME COAT TON 1,200.0000 2,400.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 335.0000 134,000.00 0.000 0 026 TACK COAT TON 1,200.0000 2,400.00 0.000 0 027 REMOVE BASE AND SURFACING CY 59.0000 26,550.00 0.000 0 028 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 96,000.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 39,600.00 0.000 0 030 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 17,300.00 0.000 0 031 18" CORRUGATED STEEL PIPE (.109" THICK) LF 126.0000 194,040.00 248.000 31,248.00 248.000 31,248 032 24" CORRUGATED STEEL PIPE (.109" THICK) LF 142.0000 40,612.00 0.000 0 033 30" CORRUGATED STEEL PIPE (.109" THICK) LF 161.0000 41,860.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 12" STEEL FLARED END SECTION EA 150.0000 900.00 0.000 0 036 18" STEEL FLARED END SECTION EA 150.0000 6,600.00 2.000 300.00 2.000 300 037 24" STEEL FLARED END SECTION EA 150.0000 900.00 0.000 0 038 30" STEEL FLARED END SECTION EA 280.0000 1,120.00 0.000 0 039 REMOVE CULVERT (LF) LF 136.0000 299,608.00 0.000 0 040 REMOVE INLET EA 1,800.0000 9,000.00 0.000 0 041 REMOVE HEADWALL EA 1,800.0000 14,400.00 0.000 0 042 REMOVE FLARED END SECTION (EA) EA 15.0000 15.00 0.000 0 043 ROCK SLOPE PROTECTION CY 200.0000 6,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 540.00 0.000 0 045 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 10,000.00 0.000 0 CONSTRUCTION) 046 MISCELLANEOUS IRON AND STEEL LB 4.0000 17,640.00 0.000 0 047 MARKER (CULVERT) EA 160.0000 14,400.00 0.000 0 048 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 17,737.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 10/01/20 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: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 47.0000 56,400.00 0.000 0 051 36" CORRUGATED STEEL PIPE RISER LF 610.0000 33,550.00 0.000 0 (.109" THICK) PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 10/01/20 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: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,009.50 93,879.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,009.50 93,879.50 052 MOBILIZATION LS 179,430.0000 179,430.00 0.500 89,715.00 0.500 89,715 ORIGINAL CONTRACT AMOUNT 1,884,061.00 TOTAL WORK COMPLETED 150,724.50 183,594.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,724.50 183,594.50 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 11/16/20 160 05/03/21 05/03/21 12/24/21 50 3 0 0 10% 31% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21