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 03/23/16 EST. NO. 003 TIME 12:22 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 03/23/16 EST. NO. 003 TIME 12:22 PM R.E. NAME: GAYED, EZZ 08-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO DOCUMENTS RECEIVE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2004 TIME 12:22 PM ESTIMATE NO. 003 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 03/17/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 03/23/16 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 0.050 490.00 0.650 6,370 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.200 10,400.00 0.400 20,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 6,000.00 1.000 1,200.00 2.000 2,400 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.200 1,500.00 0.400 3,000 006 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 0.300 750.00 0.300 750 008 STRUCTURE EXCAVATION CY 96.0000 208,032.00 224.000 21,504.00 744.000 71,424 (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 87,150.00 204.000 21,420.00 340.000 35,700 (F) (1/4 T, METHOD B) (CY) 011 CONCRETED-ROCK SLOPE PROTECTION CY 105.0000 372,750.00 1,008.000 105,840.00 1,440.000 151,200 (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 7,801.50 660.000 2,310.00 1,100.000 3,850 014 TEMPORARY FENCE LF 10.2000 13,260.00 1,024.000 10,444 (TYPE DESERT TORTOISE) PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2004 TIME 12:22 PM ESTIMATE NO. 003 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 03/17/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,414.00 339,758.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,414.00 339,758.43 015 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 881,253.00 TOTAL WORK COMPLETED 165,414.00 406,258.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 155,414.00 396,258.43 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 08/19/16 66 6 0 0 45% 38% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16