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 07/24/18 EST. NO. 002 TIME 10:03 AM R.E. NAME: EHIRIM DOMINIC 08-0L7104 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 002 TIME 10:03 AM R.E. NAME: EHIRIM DOMINIC 08-0L7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7104 TIME 10:03 AM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: EHIRIM DOMINIC DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 08-SBD-142-3.8/5.7 ----------------- DREAMBUILDER CONSTRUCTION BETWEEN RUSTIC DRIVE AND SR-71 IN CORP. THE CITY OF CHINO HILLS 1324 LAWSON LN PLACENTIA CA 92870 FED. AID NO. ACST-P142(17)E CONSTRUCT 8-FT SIDEWALKS, UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.750 1,275 002 CONSTRUCTION AREA SIGNS LS 13,800.0000 13,800.00 0.200 2,760.00 0.700 9,660 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.350 22,750.00 0.700 45,500 004 TYPE II BARRICADE EA 58.0000 116.00 2.000 116 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 12,950.00 300.000 10,500 006 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 1,692.00 360.000 1,692 FOR CONSTRUCTION AREA SIGNS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,700.0000 4,700.00 0.500 2,350.00 0.500 2,350 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 5,400.00 1.000 1,800.00 3.000 5,400 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.300 1,050.00 0.600 2,100 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 705.0000 705.00 0.100 70.50 0.850 599 011 TEMPORARY COVER SQYD 2.3500 540.50 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 6,765.00 5.000 825.00 35.000 5,775 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.800 2,400 014 REMOVE CONCRETE (CY) CY 212.0000 89,040.00 200.000 42,400.00 400.000 84,800 015 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 0.250 450.00 0.750 1,350 016 ROCK BLANKET SQFT 35.0000 59,850.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 284.0000 88,040.00 80.000 22,720.00 80.000 22,720 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 1,155.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 108.0000 18,360.00 75.000 8,100.00 150.000 16,200 020 JOINTED PLAIN CONCRETE PAVEMENT CY 852.0000 144,840.00 95.500 81,366.00 115.500 98,406 (RSC) 021 DETECTABLE WARNING SURFACE SQFT 27.0000 21,600.00 600.000 16,200.00 600.000 16,200 022 MINOR CONCRETE (CURB AND GUTTER) CY 764.0000 60,356.00 35.000 26,740.00 58.000 44,312 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7104 TIME 10:03 AM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: EHIRIM DOMINIC DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 764.0000 7,640.00 5.000 3,820.00 5.000 3,820 024 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 154,000.00 100.000 70,000.00 165.000 115,500 CURB RAMP) 025 PRE/POST CONSTRUCTION SURVEYS EA 1,047.0000 43,974.00 21.000 21,987 026 SURVEY MONUMENT (TYPE D) EA 550.0000 3,850.00 4.000 2,200.00 4.000 2,200 027 REMOVE ROADSIDE SIGN EA 36.0000 396.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 028 RESET ROADSIDE SIGN EA 141.0000 1,551.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,344.00 0.000 0 (0.063"-UNFRAMED) 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 1,575.00 0.000 0 METHOD) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,100.00 0.000 0 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 248,000.0000 248,000.00 0.400 99,200.00 0.450 111,600 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7104 TIME 10:03 AM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: EHIRIM DOMINIC DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,301.50 626,462.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,301.50 626,462.25 035 MOBILIZATION LS 111,601.5000 111,601.50 0.250 27,900.38 1.000 111,601 ORIGINAL CONTRACT AMOUNT 1,183,061.00 TOTAL WORK COMPLETED 434,201.88 738,063.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,201.88 738,063.75 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 03/19/18 60 05/24/18 05/24/18 08/22/18 60 3 0 0 62% 100% PROGRESS UNSATISFACTORY EHIRIM DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18