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 05/28/14 EST. NO.03 TIME 04:01 PM R.E. NAME: TRAN, KEN 08-0M4504 --------------------------------------------------------------------------- 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 05/28/14 EST. NO.03 TIME 04:01 PM R.E. NAME: TRAN, KEN 08-0M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4504 TIME 04:01 PM ESTIMATE NO. 03 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/28/14 LOCATION PROGRESS ESTIMATE 08-SBD-38-R5.2/5.5 ----------------- DREAMBUILDER CONSTRUCTION CORP IN MENTONE FROM 0.2 MILE EAST OF DBA DREAMBUILDER AMETHYST STREET TO MOUNTAIN VIEW 1324 E LAWSON LANE LANE PLACENTIA CA 92870 FED. AID NO. HSNH-P038(19)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.500 425.00 1.000 850 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.700 19,600.00 0.900 25,200 004 TYPE III BARRICADE EA 23.0000 92.00 5.000 115.00 5.000 115 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.4000 2,210.00 397.000 1,349.80 637.000 2,165 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.0000 2,160.00 79.000 948.00 118.000 1,416 007 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,650.00 50.000 1,650.00 50.000 1,650 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 2,800.00 0.500 700.00 1.500 2,100 009 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.700 840.00 0.900 1,080 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 013 TEMPORARY FENCE (TYPE ESA) LF 2.0000 2,100.00 1,050.000 2,100 014 REMOVE CHAIN LINK FENCE LF 5.0000 700.00 220.000 1,100.00 220.000 1,100 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,069.00 604.000 543.60 964.000 867 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 163.20 12.000 40.80 12.000 40 017 REMOVE PAVEMENT MARKER EA 1.0000 150.00 155.000 155.00 155.000 155 018 REMOVE RETAINING WALL (LF) LF 15.0000 3,150.00 237.000 3,555.00 237.000 3,555 019 RESET ROADSIDE SIGN (ONE POST) EA 120.0000 840.00 7.000 840.00 7.000 840 020 ADJUST WATER VALVE COVER TO GRADE EA 550.0000 2,750.00 1.000 550.00 1.000 550 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 7,360.00 640.000 7,360.00 640.000 7,360 022 CLEARING AND GRUBBING (LS) LS 2,250.0000 2,250.00 0.500 1,125.00 1.000 2,250 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4504 TIME 04:01 PM ESTIMATE NO. 03 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.700 2,100.00 1.000 3,000 024 ROADWAY EXCAVATION CY 46.0000 94,300.00 537.500 24,725.00 1,537.500 70,725 025 HYDROMULCH SQFT 0.0800 2,688.00 43,560.000 3,484.80 43,560.000 3,484 026 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 44,400.00 415.000 24,900.00 740.000 44,400 027 PREPAVING INERTIAL PROFILER LS 5,705.8000 5,705.80 0.750 4,279 028 HOT MIX ASPHALT (TYPE A) TON 115.0000 211,600.00 973.620 111,966.30 1,547.390 177,949 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7000 4,446.00 785.000 4,474.50 785.000 4,474 030 PLACE HOT MIX ASPHALT SQYD 62.0000 310.00 3.000 186.00 3.000 186 (MISCELLANEOUS AREA) 031 ROCK SLOPE PROTECTION CY 340.0000 1,020.00 3.000 1,020.00 3.000 1,020 (LIGHT, METHOD B) (CY) 032 MINOR CONCRETE (GUTTER) (CY) CY 400.0000 11,200.00 26.860 10,744.00 26.860 10,744 033 SURVEY MONUMENT (TYPE D) EA 1,600.0000 1,600.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 9.1000 1,183.00 119.000 1,082.90 119.000 1,082 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,564.00 6,802.000 4,081.20 6,802.000 4,081 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 169.000 1,183.00 169.000 1,183 PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4504 TIME 04:01 PM ESTIMATE NO. 03 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,444.90 386,980.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 234,444.90 386,980.80 ORIGINAL CONTRACT AMOUNT 461,061.00 TOTAL WORK COMPLETED 234,444.90 386,980.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,444.90 386,980.80 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 10/23/13 45 03/10/14 11/14/13 05/27/14 45 89 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME CCO PENDING TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14