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 02/24/16 EST. NO. 002 TIME 02:39 PM R.E. NAME: GAYED, EZZ 08-0Q2004 --------------------------------------------------------------------------- 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 02/24/16 EST. NO. 002 TIME 02:39 PM R.E. NAME: GAYED, EZZ 08-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2004 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/24/16 LOCATION PROGRESS ESTIMATE 08-RIV-10-1.0/ .0 ----------------- DREAMBUILDER CONSTRUCTION IN RIVERSIDE COUNTY AT VARIOUS CORP. LOCATIONS 1324 LAWSON LANE PLACENTIA CA 92870 FED. AID NO. N O N E REPLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 21,400.0000 21,400.00 1.000 21,400 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.100 980.00 0.600 5,880 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.200 10,400.00 0.200 10,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 6,000.00 1.000 1,200.00 1.000 1,200 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 16,559.5000 16,559.50 0.750 12,419 PLAN 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 STRUCTURE EXCAVATION CY 96.0000 208,032.00 520.000 49,920.00 520.000 49,920 (F) (ROCK SLOPE PROTECTION) 009 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 13,000.0000 6,500.00 0.000 0 (ACRE) 010 ROCK SLOPE PROTECTION CY 105.0000 87,150.00 136.000 14,280.00 136.000 14,280 (F) (1/4 T, METHOD B) (CY) 011 CONCRETED-ROCK SLOPE PROTECTION CY 105.0000 372,750.00 432.000 45,360.00 432.000 45,360 (F) IT,METHOD B) 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 7,801.50 440.000 1,540.00 440.000 1,540 014 TEMPORARY FENCE LF 10.2000 13,260.00 1,024.000 10,444.80 1,024.000 10,444 (TYPE DESERT TORTOISE) PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2004 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,624.80 174,344.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,624.80 174,344.43 015 MOBILIZATION LS 70,000.0000 70,000.00 0.450 31,500.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 881,253.00 TOTAL WORK COMPLETED 167,124.80 240,844.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,124.80 240,844.43 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 11/18/15 173 00/00/00 00/00/00 08/18/16 47 5 0 0 27% 27% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16