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 11/20/19 EST. NO. 017 TIME 10:48 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 0029 370.45 E.W. @ F.A.(+) 061818 N 29 0 0092 782.47 040318 N 92 0 0095 605.33 041118 N 95 0 0128 1,282.49 121018 N 128 0 0129 960.67 120818 N 129 0 0131 455.71 120518 N 131 0 0132 412.23 120518 N 591459 0133 459.31 120718 N 133 0 0134 189.70 120718 N 134 0 0135 417.38 120418 N 135 0 0136 367.45 120418 N 136 0 0138 734.90 120318 N 138 0 0139 782.84 071718 N 139 0 0140 975.07 122818 N 140 0 0141 975.07 122718 N 141 0 0142 734.90 121918 N 142 0 0143 854.99 121818 N 143 0 0144 332.89 121818 N 144 0 0145 1,469.80 121718 N 145 0 0146 321.52 121218 N 146 0 0147 633.06 121218 N 147 0 0148 864.26 121118 N 148 0 0149 854.99 121118 N 149 0 0150 3,855.31 051519 N 150 0 0151 4,545.79 051419 N 151 0 0152 4,182.42 051319 N 152 0 0153 724.05 071018 N 153 0 0154 724.05 070918 N 154 0 0155 591.14 061818 N 155 0 0156 727.55 061518 N 156 0 0157 786.29 061418 N 157 0 0158 741.32 061318 N 158 0 0159 798.53 061219 N 159 0 0160 2,119.29 061118 N 160 0 0161 437.34 090718 N 161 0 0166 764.67 071118 N 166 0 0167 764.67 071618 N 604053 0168 764.67 071318 N 168 0 0169 683.43 071218 N 169 0 003 0004 2,281.99 E.W. @ F.A.(+) 060718 N 4 0 0005 2,050.70 070219 N 5 0 0006 2,050.51 070219 N 6 0 004 0002 1,653.00 E.W. @ F.A.(+) 120418 N 2 0 006 0001 40,191.25 E.W. @ U.P (+) 080719 N 1 0 87,275.45 TOTAL THIS ESTIMATE 357,647.83 TOTAL PREVIOUS ESTIMATE 444,923.28 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 11/20/19 EST. NO. 017 TIME 10:48 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 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 10:48 AM ESTIMATE NO. 017 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 11/20/19 LOCATION SEMI-FINAL 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 0.200 1,998.00 1.000 9,990 003 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.001 344.00 1.000 344,000 004 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 0.039 1,365.00 1.000 35,000 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.100 80.00 1.000 800 008 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 49.000 4,410.00 160.000 14,400 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 502,200.00 1,412.500 38,137.50 16,817.500 454,072 020 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 48.5000 1,037,900.00 1,421.700 68,952.45 19,634.200 952,258 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,075.0000 35,275.00 54.000 112,050 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 130,000.00 54.000 140,400 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 10:48 AM ESTIMATE NO. 017 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 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 16.0000 7,520.00 904.000 14,464 PROGRAM CAS145 PAGE 3 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 10:48 AM ESTIMATE NO. 017 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 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,286.95 2,914,646.17 ADJUSTMENT OF COMPENSATION 0.00 254,279.58 EXTRA WORK 87,275.45 190,643.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,562.40 3,359,569.45 024 MOBILIZATION LS 386,250.0000 386,250.00 1.000 386,250 ORIGINAL CONTRACT AMOUNT 3,895,061.00 TOTAL WORK COMPLETED 202,562.40 3,745,819.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 202,562.40 3,715,819.45 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 11/20/19