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 08/09/16 EST. NO. 008 TIME 08:34 AM 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 08/09/16 EST. NO. 008 TIME 08:34 AM 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 NO DOCUMENT RECEIVED 10,000.00 004 TRAIN FEE/OTHER DOC -12,100.00 006 TRAIN FEE/OTHER DOC 12,100.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2004 TIME 08:34 AM ESTIMATE NO. 008 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 05/16/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 08/09/16 LOCATION FINAL 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 1.000 9,800 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 6,000.00 2.000 2,400 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 16,559.5000 16,559.50 1.000 16,559 PLAN 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 STRUCTURE EXCAVATION CY 96.0000 208,032.00 2,167.000 208,032 (F) (ROCK SLOPE PROTECTION) 009 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 13,000.0000 6,500.00 0.500 6,500 (ACRE) 010 ROCK SLOPE PROTECTION CY 105.0000 87,150.00 830.000 87,150 (F) (1/4 T, METHOD B) (CY) 011 CONCRETED-ROCK SLOPE PROTECTION CY 105.0000 372,750.00 3,550.000 372,750 (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 2,229.000 7,801 014 TEMPORARY FENCE LF 10.2000 13,260.00 1,024.000 10,444 (TYPE DESERT TORTOISE) PROGRAM CAS145 PAGE 2 DATE 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2004 TIME 08:34 AM ESTIMATE NO. 008 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 05/16/16 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 804,837.80 ADJUSTMENT OF COMPENSATION 0.00 2,000.00 EXTRA WORK 0.00 32,608.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 839,446.73 015 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 881,253.00 TOTAL WORK COMPLETED 0.00 909,446.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 909,446.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/18/15 173 12/03/15 12/03/15 05/16/16 104 8 0 0 100% 100% GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16