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 04/22/19 EST. NO. 015 TIME 03:18 PM R.E. NAME: TRUONG, NICK 08-0R7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0091 1,457.18 E.W. @ F.A.(+) 040218 N 91 0 0093 1,893.62 040518 N 93 0 0094 946.82 040618 N 94 0 0097 782.47 080618 N 97 0 0098 782.47 080718 N 98 0 0099 782.47 080818 N 99 0 0100 782.47 080918 N 100 0 0101 782.47 081018 N 101 0 0102 782.47 081518 N 102 0 0103 772.77 082818 N 103 0 0104 725.95 082918 N 104 0 0105 596.76 083018 N 105 0 0106 896.75 062818 N 106 0 0107 668.27 070218 N 107 0 0108 208.50 070218 N 108 0 0109 884.04 070518 N 109 0 0110 881.72 070618 N 110 0 0111 537.90 072318 N 111 0 0112 537.90 072418 N 112 0 0113 628.88 072518 N 113 0 0114 718.61 072518 N 114 0 0115 1,229.18 073118 N 115 0 0116 1,236.11 080118 N 116 0 0117 1,279.27 080218 N 117 0 0118 836.78 080318 N 118 0 21,631.83 TOTAL THIS ESTIMATE 329,975.71 TOTAL PREVIOUS ESTIMATE 351,607.54 TOTAL TO DATE 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 04/22/19 EST. NO. 015 TIME 03:18 PM R.E. NAME: TRUONG, NICK 08-0R7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS DOC/PR DISCREP -10,000.00 012 MISSING DOCS -10,000.00 015 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 03:18 PM ESTIMATE NO. 015 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 08-SBD-74-52.1/62.5 ----------------- DREAMBUILDER CONSTRUCTION IN/NEAR PALM DESERT 1.2 MI W/O CORP. STRAWBERRY CREEK BRIDGE TO 1.3 MI 1324 LAWSON LN W/O CAHUILLA HILLS (POR) PLACENTIA CA 92870 RD FED. AID NO. SSTG-P074(63)E INSTALL MID WEST GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950 002 CONSTRUCTION AREA SIGNS LS 9,990.0000 9,990.00 0.784 7,832 003 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.960 330,240 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,900.0000 35,600.00 4.000 35,600 005 TEMPORARY ALTERNATIVE CRASH CUSHION LS 35,000.0000 35,000.00 0.961 33,635 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.961 7,207 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.900 720 008 TREATED WOOD WASTE LB 0.5500 4,202.00 8,960.000 4,928 009 CLEARING AND GRUBBING (LS) LS 14,500.0000 14,500.00 1.000 14,500 010 ROADWAY EXCAVATION CY 123.0000 163,590.00 1,170.000 143,910 011 WEED CONTROL MAT (RUBBER) SQYD 40.0000 712,000.00 4,447.780 177,911 012 HOT MIX ASPHALT (TYPE A) TON 70.0000 51,800.00 473.940 33,175 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 49,500.00 10,043.080 27,618 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 2,145.00 12,342.800 33,942 015 REMOVE ASPHALT CONCRETE DIKE LF 1.9000 35,530.00 18,622.000 35,381 016 STAINING GALVANIZED METAL GUARDRAILING LS 302,269.0000 302,269.00 1.000 302,269 SURFACES 017 GUARD RAILING DELINEATOR EA 26.0000 10,140.00 674.000 17,524 018 OBJECT MARKER EA 90.0000 14,400.00 111.000 9,990 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 502,200.00 15,405.000 415,935 020 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 48.5000 1,037,900.00 18,212.500 883,306 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,075.0000 35,275.00 53.000 109,975 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 130,000.00 53.000 137,800 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 03:18 PM ESTIMATE NO. 015 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 16.0000 7,520.00 844.000 13,504 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 03:18 PM ESTIMATE NO. 015 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,779,855.88 ADJUSTMENT OF COMPENSATION 0.00 254,279.58 EXTRA WORK 21,631.83 97,327.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,631.83 3,131,463.42 024 MOBILIZATION LS 386,250.0000 386,250.00 1.000 386,250 ORIGINAL CONTRACT AMOUNT 3,895,061.00 TOTAL WORK COMPLETED 21,631.83 3,517,713.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 11,631.83 3,497,713.42 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 09/20/17 180 10/05/17 10/05/17 05/02/19 173 209 0 0 88% 96% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19