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 11/26/18 EST. NO. 005 TIME 02:52 PM 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 11/26/18 EST. NO. 005 TIME 02:52 PM R.E. NAME: EHIRIM DOMINIC 08-0L7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INADEQ. CPR -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7104 TIME 02:52 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: EHIRIM DOMINIC DATE OF THIS ESTIMATE 11/26/18 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 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 13,800.0000 13,800.00 0.900 12,420 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000 004 TYPE II BARRICADE EA 58.0000 116.00 2.000 116 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 12,950.00 370.000 12,950 006 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 1.000 4,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 5,400.00 4.000 7,200 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 705.0000 705.00 1.000 705 011 TEMPORARY COVER SQYD 2.3500 540.50 220.000 517.00 220.000 517 012 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 6,765.00 41.000 6,765 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 REMOVE CONCRETE (CY) CY 212.0000 89,040.00 420.000 89,040 015 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 1.000 1,800 016 ROCK BLANKET SQFT 35.0000 59,850.00 1,700.000 59,500 017 HOT MIX ASPHALT (TYPE A) TON 284.0000 88,040.00 52.500 14,910.00 232.750 66,101 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 1,155.00 33.000 1,155 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 108.0000 18,360.00 170.000 18,360 020 JOINTED PLAIN CONCRETE PAVEMENT CY 852.0000 144,840.00 145.500 123,966 (RSC) 021 DETECTABLE WARNING SURFACE SQFT 27.0000 21,600.00 800.000 21,600 022 MINOR CONCRETE (CURB AND GUTTER) CY 764.0000 60,356.00 79.000 60,356 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7104 TIME 02:52 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: EHIRIM DOMINIC DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 7,640 024 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 154,000.00 165.000 115,500 CURB RAMP) 025 PRE/POST CONSTRUCTION SURVEYS EA 1,047.0000 43,974.00 21.000 21,987.00 42.000 43,974 026 SURVEY MONUMENT (TYPE D) EA 550.0000 3,850.00 5.250 2,887.50 9.250 5,087 027 REMOVE ROADSIDE SIGN EA 36.0000 396.00 11.000 396 (STRAP AND SADDLE BRACKET METHOD) 028 RESET ROADSIDE SIGN EA 141.0000 1,551.00 11.000 1,551 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,344.00 56.000 1,344 (0.063"-UNFRAMED) 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 1,575.00 5.000 525.00 15.000 1,575 METHOD) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,560.00 130.000 1,560 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 560.00 40.000 560 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,100.00 140.000 2,100 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 248,000.0000 248,000.00 0.200 49,600.00 0.900 223,200 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7104 TIME 02:52 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: EHIRIM DOMINIC DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,851.50 966,630.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,851.50 966,630.50 035 MOBILIZATION LS 111,601.5000 111,601.50 1.000 111,601 ORIGINAL CONTRACT AMOUNT 1,183,061.00 TOTAL WORK COMPLETED 93,851.50 1,078,232.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 83,851.50 1,068,232.00 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 09/06/18 60 74 3 0 89% 95% PROGRESS IS SATISFACTORY EHIRIM DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18