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 07/24/19 EST. NO. 016 TIME 10:21 AM 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 0119 1,341.95 E.W. @ F.A.(+) 060719 N 119 0 0122 1,333.15 051618 N 122 0 003 0002 3,365.19 E.W. @ F.A.(+) 060418 N 2 0 6,040.29 TOTAL THIS ESTIMATE 351,607.54 TOTAL PREVIOUS ESTIMATE 357,647.83 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 07/24/19 EST. NO. 016 TIME 10:21 AM 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 DELINQ & INADEQ CPR -10,000.00 016 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 10:21 AM ESTIMATE NO. 016 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 07/08/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.016 159.84 0.800 7,992 003 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.039 13,416.00 0.999 343,656 004 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 0.039 292.50 1.000 7,500 007 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 1.000 2,075.00 54.000 112,050 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 130,000.00 1.000 2,600.00 54.000 140,400 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 10:21 AM ESTIMATE NO. 016 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 07/08/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 960.00 904.000 14,464 PROGRAM CAS145 PAGE 3 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 10:21 AM ESTIMATE NO. 016 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 07/08/19 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,503.34 2,799,359.22 ADJUSTMENT OF COMPENSATION 0.00 254,279.58 EXTRA WORK 6,040.29 103,368.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,543.63 3,157,007.05 024 MOBILIZATION LS 386,250.0000 386,250.00 1.000 386,250 ORIGINAL CONTRACT AMOUNT 3,895,061.00 TOTAL WORK COMPLETED 25,543.63 3,543,257.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 15,543.63 3,513,257.05 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 09/20/17 180 10/05/17 10/05/17 07/08/19 185 256 5 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19