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 02/23/21 EST. NO. 003 TIME 07:47 PM R.E. NAME: LOZA, SHAUN 08-1F9904 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 003 TIME 07:47 PM R.E. NAME: LOZA, SHAUN 08-1F9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POS DBE VIOLATION -5,075.00 002 UPDATED SCHEDULE 25% -1,453.60 003 -1,453.60 -6,528.60 TOTAL DEDUCTIONS -1,453.60 -6,528.60 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 07:47 PM ESTIMATE NO. 003 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-15-40.4/ .0 ----------------- DREAMBUILDER CONSTRUCTION CORP IN VICTORVILLE FR 0.1 MI S/O DBA DREAMBUILDER PALMDALE RD TO 0.4 MI S/O PALMDALE 18543 YORBA LINDA BLVD # 376; RD OC YORBA LINDA CA 92886 FED. AID NO. N O N E LENGTHEN SB ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.440 1,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 15,000.00 22.000 6,600 004 DEVELOP WATER SUPPLY LS 2,800.0000 2,800.00 0.440 1,232 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.824 18,952 006 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.440 52,360 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 3,815.00 11,204.000 3,921 008 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 841.00 7.000 203 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,300.0000 6,300.00 0.440 2,772 SYSTEMS 010 TEMPORARY PAVEMENT MARKER EA 5.7000 1,026.00 168.000 957 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.440 3,960 012 TEMPORARY RAILING (TYPE K) LF 22.6000 68,478.00 1,640.000 37,064 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,150.0000 12,450.00 1.000 4,150 014 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.440 1,320 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 0.750 1,650 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.6400 2,624.00 0.000 0 018 TEMPORARY COVER SQYD 0.4500 1,845.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 230.00 2.000 230 020 TEMPORARY GRAVEL BAG BERM LF 9.0000 450.00 50.000 450 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,750.0000 3,750.00 0.000 0 022 TREATED WOOD WASTE LB 1.1500 322.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 07:47 PM ESTIMATE NO. 003 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 4.7000 611.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 025 ROADWAY EXCAVATION CY 61.0000 92,720.00 882.870 53,855 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 142.0000 9,088.00 0.000 0 027 STRUCTURE BACKFILL (RETAINING WALL) CY 170.0000 10,880.00 0.000 0 028 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.440 2,640 029 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.440 1,540 030 WOOD MULCH CY 200.0000 10,600.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.440 1,760 033 HYDROSEED SQFT 0.1700 3,043.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 74,100.00 277.740 18,053 035 PRIME COAT TON 2,800.0000 2,800.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 110.0000 158,400.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 227.0000 2,724.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 73.0000 9,490.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 3,000.0000 3,000.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 9,010.00 0.000 0 041 30" CAST-IN-DRILLED-HOLE CONCRETE LF 580.0000 37,120.00 0.000 0 PILE (SIGN FOUNDATION) 042 STRUCTURAL CONCRETE CY 1,800.0000 28,800.00 0.000 0 (F) 043 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 15,672.00 0.000 0 (F) 044 SLOPE PAVING (CONCRETE) CY 10,000.0000 10,000.00 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 77.0000 2,387.00 0.000 0 (F) 046 CHAIN LINK FENCE (TYPE CL-6) LF 51.0000 2,448.00 0.000 0 047 REMOVE FENCE LF 23.0000 1,265.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 5.7000 1,083.00 168.000 957 049 DELINEATOR (CLASS 1) EA 39.0000 1,248.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 07:47 PM ESTIMATE NO. 003 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 17.0000 4,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 051 OBJECT MARKER (TYPE L-1) EA 91.0000 91.00 0.000 0 052 REMOVE ROADSIDE SIGN EA 86.0000 172.00 0.000 0 053 RELOCATE ROADSIDE SIGN EA 284.0000 568.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 0.000 0 (0.080"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 568.0000 1,136.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM LF 36.0000 56,520.00 0.000 0 057 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 0.000 0 058 END CAP (TYPE A) EA 454.0000 454.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,022.0000 1,022.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 0.000 0 061 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 926.0000 34,262.00 0.000 0 062 REMOVE GUARDRAIL LF 12.0000 2,520.00 0.000 0 063 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,529.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,648.00 7,268.000 5,814.40 7,268.000 5,814 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 565.0000 565.00 0.440 248 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING LIGHTING SYSTEMS LS 49,234.0000 49,234.00 0.440 21,662 069 MODIFYING TRAFFIC MONITORING STATIONS LS 19,000.0000 19,000.00 0.440 8,360 PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 07:47 PM ESTIMATE NO. 003 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,814.40 264,813.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,814.40 264,813.73 ORIGINAL CONTRACT AMOUNT 991,061.00 TOTAL WORK COMPLETED 5,814.40 264,813.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,453.60 -6,528.60 TOTAL 4,360.80 258,285.13 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 07/10/20 50 00/00/00 00/00/00 04/07/21 0 5 0 0 27% 0% PROGRESS IS SATISFACTORY LOZA, SHAUN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21