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 06/02/23 EST. NO. 012 TIME 01:32 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 --------------------------------------------------------------------------- 003 0001 19,576.11 E.W. @ F.A.(+) 010523 N 0001 0 19,576.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,576.11 TOTAL TO DATE 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 06/02/23 EST. NO. 012 TIME 01:32 PM R.E. NAME: BENJAMIN, AMGAD 08-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -32,000.00 010 0.00 -32,000.00 LABOR COMPLIANCE VIOLATION DECEMBER 2021 -10,000.00 007 DECEMBER 2021 10,000.00 009 JULY 2022 -10,000.00 009 AA DEDUCTION -10,000.00 010 JULY 2022 10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -42,000.00 PROGRAM CAS145 PAGE 1 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 01:32 PM ESTIMATE NO. 012 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 08/05/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/02/23 LOCATION SEMI-FINAL 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 68,000.00 160.000 68,000 003 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 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 1.000 15,600 006 TRAFFIC CONTROL SYSTEM LS 151,165.0000 151,165.00 1.000 151,165 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 1.000 17,000 008 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 1.000 8,200 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,050.0000 2,050.00 1.000 2,050 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 2.000 4,000 013 TEMPORARY SOIL BINDER SQYD 0.0800 4,160.00 52,000.000 4,160 014 TEMPORARY COVER SQYD 1.0000 500.00 500.000 500 015 TEMPORARY FIBER ROLL LF 3.7700 9,048.00 2,400.000 9,048 016 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 46,000.0000 46,000.00 1.000 46,000 018 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 1,000.000 3,020 020 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 1.000 16,000 021 CONTROL LOW STRENGTH MATERIAL CY 131.0000 178,160.00 805.000 105,455 022 HYDROMULCH SQFT 0.0500 13,215.50 264,310.000 13,215 PROGRAM CAS145 PAGE 2 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 01:32 PM ESTIMATE NO. 012 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 08/05/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 5,340 024 PRIME COAT TON 1,200.0000 2,400.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 335.0000 134,000.00 37.610 12,599.35 465.760 156,029 026 TACK COAT TON 1,200.0000 2,400.00 2.000 2,400 027 REMOVE BASE AND SURFACING CY 59.0000 26,550.00 450.000 26,550 028 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 96,000.00 22.000 66,000 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 39,600.00 12.000 39,600 030 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 17,300.00 177.000 17,700 031 18" CORRUGATED STEEL PIPE (.109" THICK) LF 126.0000 194,040.00 1,565.000 197,190 032 24" CORRUGATED STEEL PIPE (.109" THICK) LF 142.0000 40,612.00 232.000 32,944 033 30" CORRUGATED STEEL PIPE (.109" THICK) LF 161.0000 41,860.00 248.000 39,928 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 12" STEEL FLARED END SECTION EA 150.0000 900.00 6.000 900 036 18" STEEL FLARED END SECTION EA 150.0000 6,600.00 48.000 7,200 037 24" STEEL FLARED END SECTION EA 150.0000 900.00 7.000 1,050 038 30" STEEL FLARED END SECTION EA 280.0000 1,120.00 4.000 1,120 039 REMOVE CULVERT (LF) LF 136.0000 299,608.00 2,205.000 299,880 040 REMOVE INLET EA 1,800.0000 9,000.00 5.000 9,000 041 REMOVE HEADWALL EA 1,800.0000 14,400.00 7.000 12,600 042 REMOVE FLARED END SECTION (EA) EA 15.0000 15.00 1.000 15 043 ROCK SLOPE PROTECTION CY 200.0000 6,000.00 30.000 6,000 (150 LB, CLASS III, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 540.00 90.000 540 045 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 3,304.000 13,216 047 MARKER (CULVERT) EA 160.0000 14,400.00 90.000 14,400 048 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 17,737.50 6,450.000 17,737 (ENHANCED WET NIGHT VISIBILITY) 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 01:32 PM ESTIMATE NO. 012 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 08/05/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,400.00 700.000 32,900.00 1,200.000 56,400 051 36" CORRUGATED STEEL PIPE RISER LF 610.0000 33,550.00 57.000 34,770 (.109" THICK) PROGRAM CAS145 PAGE 4 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8004 TIME 01:32 PM ESTIMATE NO. 012 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 08/05/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,499.35 1,529,723.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,576.11 19,576.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,075.46 1,549,299.71 052 MOBILIZATION LS 179,430.0000 179,430.00 1.000 179,430 ORIGINAL CONTRACT AMOUNT 1,884,061.00 TOTAL WORK COMPLETED 65,075.46 1,728,729.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -42,000.00 TOTAL 65,075.46 1,686,729.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/16/20 160 05/03/21 05/03/21 08/05/22 160 152 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER