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 10/02/14 EST. NO.04 TIME 10:04 AM R.E. NAME: NGUYEN, NHAN 08-0J0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 171.07 E.W. @ F.A.(+) 072314 N 14 0 0015 158.47 080514 N 029347 0016 554.65 071814 N 16 0 0017 277.33 071714 N 17 0 0018 237.71 071614 N 18 0 0019 237.71 071514 N 19 0 0020 475.41 063014 N 20 0 0021 1,081.78 062614 N 21 0 0022 872.28 062514 N 22 0 0023 872.28 062414 N 23 0 0024 767.53 062314 N 24 0 0025 171.07 062014 N 25 0 5,877.29 TOTAL THIS ESTIMATE 13,222.29 TOTAL PREVIOUS ESTIMATE 19,099.58 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 10/02/14 EST. NO.04 TIME 10:04 AM R.E. NAME: NGUYEN, NHAN 08-0J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAINING FUNDS -150.45 04 -150.45 -150.45 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,150.45 -10,150.45 PROGRAM CAS145 PAGE 1 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0104 TIME 10:04 AM ESTIMATE NO. 04 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-18-53.4/53.6 ---------------------------------------- DREAMBUILDER CONSTRUCTION CORP AT BIG BEAR CITY AT BIG TREE DRIVE DBA DREAMBUILDER 1324 E LAWSON LN PLACENTIA CA 92870 FED. AID NO. HSNH-P018(44)E LEFT TURN IN BOTH DIRECTIONS, WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 003 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 60.00 2.000 120 004 TEMPORARY SOIL BINDER SQYD 1.7000 3,400.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.600 2,100.00 1.000 3,500 006 TRAFFIC CONTROL SYSTEM LS 47,437.4000 47,437.40 0.400 18,974.96 1.000 47,437 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 2,800.00 1.000 1,400.00 2.000 2,800 008 REMOVE ROADSIDE SIGN EA 45.0000 45.00 1.000 45 009 REMOVE PIPE (LF) LF 94.0000 4,794.00 51.000 4,794 010 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 011 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 4.000 600 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8000 19,140.00 2,658.060 15,416 013 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.200 3,600.00 1.000 18,000 014 ROADWAY EXCAVATION CY 46.0000 63,020.00 226.070 10,399.22 1,359.070 62,517 015 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 0.250 345.00 1.000 1,380 016 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 57,040.00 895.260 55,506 017 HOT MIX ASPHALT (TYPE A) TON 114.0000 148,200.00 311.000 35,454.00 1,271.000 144,894 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.5000 4,950.00 300.000 4,950 019 LIQUID ASPHALT (PRIME COAT) TON 350.0000 1,400.00 0.000 0 020 TACK COAT TON 350.0000 1,400.00 2.750 962 021 STRUCTURAL CONCRETE, BOX CULVERT CY 1,850.0000 33,300.00 17.710 32,763 022 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 7,800.00 3.880 7,760 PROGRAM CAS145 PAGE 2 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0104 TIME 10:04 AM ESTIMATE NO. 04 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BOX CULVERT) LB 2.5000 6,250.00 2,855.090 7,137 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 368.00 16.000 368 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 340.0000 680.00 2.000 680 026 MINOR CONCRETE (TEXTURED PAVING) CY 525.0000 28,875.00 16.540 8,683 027 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,440.00 717.000 1,434 028 SURVEY MONUMENT (TYPE A) EA 850.0000 850.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 1,330.00 136.000 1,292 030 THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 5,241.60 3,088.000 8,028 (SPRAYABLE) 031 PAVEMENT MARKER EA 23.0000 2,300.00 98.000 2,254 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0104 TIME 10:04 AM ESTIMATE NO. 04 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/14 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,273.18 436,624.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,877.29 19,099.58 SUBTOTAL AMOUNT EARNED 80,150.47 455,724.10 ORIGINAL CONTRACT AMOUNT 468,901.00 TOTAL WORK COMPLETED 80,150.47 455,724.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,150.45 -10,150.45 TOTAL 70,000.02 445,573.65 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 12/12/13 50 12/27/13 12/27/13 09/08/14 52 122 2 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/14