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 09/05/23 EST. NO. 011 TIME 10:06 AM 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 09/05/23 EST. NO. 011 TIME 10:06 AM 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 CPM UPDATES X2 -99,106.10 005 PUBLIC SAFETY -99,106.10 005 SWPP RPTS X2 -99,106.10 005 RELEASE DOC HOLD 199,665.80 006 RELEASE PUBLIC SAFET 99,106.10 006 14 DAYS @ $3500 DAY -49,000.00 006 0.00 -54,075.00 LABOR COMPLIANCE VIOLATION MAY 2021 -8,000.00 005 MAY 2021 -8,000.00 006 MAY 2021 8,000.00 008 MAY 2021 8,000.00 008 AA DEDUCTION -10,000.00 009 NOVEMBER 2022 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -54,075.00 PROGRAM CAS145 PAGE 1 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 10:06 AM ESTIMATE NO. 011 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 09/17/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 09/05/23 LOCATION FINAL 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 15,000.00 50.000 15,000 004 DEVELOP WATER SUPPLY LS 2,800.0000 2,800.00 1.000 2,800 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000 006 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 1.000 119,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 3,815.00 13,586.000 4,755 008 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 841.00 7.000 203 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,300.0000 6,300.00 1.000 6,300 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 1.000 9,000 012 TEMPORARY RAILING (TYPE K) LF 22.6000 68,478.00 3,040.000 68,704 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,150.0000 12,450.00 3.000 12,450 014 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 015 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 1.000 2,000 017 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 1,880.000 2,162 PROGRAM CAS145 PAGE 2 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 10:06 AM ESTIMATE NO. 011 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 09/17/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,520.000 92,720 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 142.0000 9,088.00 64.000 9,088 027 STRUCTURE BACKFILL (RETAINING WALL) CY 170.0000 10,880.00 64.000 10,880 028 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000 029 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 1.000 3,500 030 WOOD MULCH CY 200.0000 10,600.00 53.000 10,600 031 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 1.000 4,000 033 HYDROSEED SQFT 0.1700 3,043.00 17,900.000 3,043 034 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 74,100.00 1,140.000 74,100 035 PRIME COAT TON 2,800.0000 2,800.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 110.0000 158,400.00 1,849.170 203,408 037 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 227.0000 2,724.00 12.000 2,724 038 PLACE HOT MIX ASPHALT SQYD 73.0000 9,490.00 130.000 9,490 (MISCELLANEOUS AREA) 039 TACK COAT TON 3,000.0000 3,000.00 1.000 3,000 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 9,010.00 526.460 8,949 041 30" CAST-IN-DRILLED-HOLE CONCRETE LF 580.0000 37,120.00 64.000 37,120 PILE (SIGN FOUNDATION) 042 STRUCTURAL CONCRETE CY 1,800.0000 28,800.00 16.000 28,800 (F) 043 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 15,672.00 3,918.000 15,672 (F) 044 SLOPE PAVING (CONCRETE) CY 10,000.0000 10,000.00 1.000 10,000 045 MISCELLANEOUS IRON AND STEEL LB 77.0000 2,387.00 31.000 2,387 (F) 046 CHAIN LINK FENCE (TYPE CL-6) LF 51.0000 2,448.00 98.000 4,998 047 REMOVE FENCE LF 23.0000 1,265.00 55.000 1,265 048 REMOVE PAVEMENT MARKER EA 5.7000 1,083.00 168.000 957 049 DELINEATOR (CLASS 1) EA 39.0000 1,248.00 35.000 1,365 PROGRAM CAS145 PAGE 3 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 10:06 AM ESTIMATE NO. 011 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 09/17/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 17.0000 4,250.00 245.000 4,165 (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 2.000 172 053 RELOCATE ROADSIDE SIGN EA 284.0000 568.00 2.000 568 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480 (0.080"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 568.0000 1,136.00 2.000 1,136 056 MIDWEST GUARDRAIL SYSTEM LF 36.0000 56,520.00 1,556.500 56,034 057 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 058 END CAP (TYPE A) EA 454.0000 454.00 1.000 454 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,022.0000 1,022.00 1.000 1,022 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 1.000 4,800 061 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 926.0000 34,262.00 37.000 34,262 062 REMOVE GUARDRAIL LF 12.0000 2,520.00 210.000 2,520 063 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 126.000 2,142 (ENHANCED WET NIGHT VISIBILITY) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,980.00 10,924.000 7,646 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,529.00 1,436.000 1,579 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,648.00 7,268.000 5,814 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 565.0000 565.00 1.000 565 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING LIGHTING SYSTEMS LS 49,234.0000 49,234.00 1.000 49,234 069 MODIFYING TRAFFIC MONITORING STATIONS LS 19,000.0000 19,000.00 1.000 19,000 PROGRAM CAS145 PAGE 4 DATE 09/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9904 TIME 10:06 AM ESTIMATE NO. 011 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 09/17/21 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 09/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,027,824.62 ADJUSTMENT OF COMPENSATION 0.00 20,184.27 EXTRA WORK 0.00 72,222.56 SUBTOTAL AMOUNT EARNED 0.00 1,120,231.45 ORIGINAL CONTRACT AMOUNT 991,061.00 TOTAL WORK COMPLETED 0.00 1,120,231.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -54,075.00 TOTAL 0.00 1,066,156.45 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 07/10/20 50 12/07/20 12/07/20 09/17/21 50 127 2 0 100% 100% LOZA, SHAUN RESIDENT ENGINEER