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 04/23/21 EST. NO. 003 TIME 09:42 AM R.E. NAME: KOURY, PETER 08-1G0004 --------------------------------------------------------------------------- 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 0008 1,366.97 E.W. @ F.A.(+) 030121 N 8 0 0010 897.32 022221 N 765046 0011 815.36 022421 N 11 0 0012 815.36 022521 N 12 0 0013 733.38 022621 N 13 0 0014 996.52 030321 N 14 0 0015 1,209.58 031221 N 15 0 6,834.49 TOTAL THIS ESTIMATE 2,767.14 TOTAL PREVIOUS ESTIMATE 9,601.63 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 04/23/21 EST. NO. 003 TIME 09:42 AM R.E. NAME: KOURY, PETER 08-1G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 09:42 AM ESTIMATE NO. 003 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/21 LOCATION PROGRESS ESTIMATE 08-RIV-95-14.5/35.6 ----------------- DREAMBUILDER CONSTRUCTION CORP AT VAR LOCS FR 4 MI N/O PALO VERDE DBA DREAMBUILDER DAM RD TO 0.6 MI S/O SAN BERNARDINO 18543 YORBA LINDA BLVD # 376; CO LINE YORBA LINDA CA 92886 FED. AID NO. ACST-S095(36)E CONSTRUCT CONCRETE/RSP APRONS & ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 300.00 0.700 2,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.150 675.00 0.450 2,025 003 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 45,000.00 20.000 9,000.00 58.000 26,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.180 1,530.00 0.540 4,590 007 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 0.180 48,240.00 0.540 144,720 008 FLASHING ARROW SIGN EA 450.0000 8,100.00 2.000 900.00 2.000 900 009 TYPE III BARRICADE EA 56.0000 3,024.00 5.000 280.00 15.000 840 010 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 8,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 49,000.0000 49,000.00 0.150 7,350 012 TEMPORARY RAILING (TYPE K) LF 16.0000 57,600.00 900.000 14,400.00 900.000 14,400 013 TEMPORARY CRASH CUSHION MODULE EA 51.0000 20,400.00 100.000 5,100.00 100.000 5,100 014 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.180 1,260.00 0.540 3,780 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 1.000 2,100 PLAN 016 TEMPORARY SOIL BINDER SQYD 1.1500 1,380.00 0.000 0 017 TEMPORARY FIBER ROLL LF 5.4000 8,100.00 300.000 1,620.00 300.000 1,620 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 150.000 1,500 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 15,000.00 4.000 6,000.00 6.000 9,000 020 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 021 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.180 7,200.00 0.480 19,200 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 9,027.50 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 09:42 AM ESTIMATE NO. 003 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 95,000.0000 95,000.00 0.180 17,100.00 0.540 51,300 024 NATURAL RESOURCE PROTECTION PLAN LS 2,800.0000 2,800.00 0.180 504.00 0.580 1,624 025 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.600 4,800 026 ROADWAY EXCAVATION CY 56.0000 217,280.00 596.150 33,384.40 2,596.150 145,384 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 570.0000 1,710.00 0.000 0 028 DUFF (SQFT) SQFT 0.0300 2,742.00 0.000 0 029 HYDROSEED SQFT 0.0900 16,650.00 0.000 0 030 INCORPORATE MATERIALS SQFT 0.0700 6,398.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 172,800.00 13.070 2,352.60 763.070 137,352 032 PRIME COAT TON 910.0000 2,730.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 221.0000 645,320.00 104.150 23,017.15 304.150 67,217 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 285.0000 4,275.00 0.000 0 035 TACK COAT TON 910.0000 1,820.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 155,720.00 0.000 0 037 STRUCTURAL CONCRETE CY 950.0000 674,500.00 0.000 0 (F) 038 STRUCTURAL CONCRETE, BOX CULVERT CY 2,700.0000 607,500.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, HEADWALL CY 1,600.0000 211,200.00 0.000 0 (F) 040 STRUCTURAL STEEL LB 7.0000 4,970.00 0.000 0 (F) 041 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4800 55,304.00 205.000 508.40 3,963.200 9,828 042 48" BITUMINOUS COATED CORRUGATED STEEL LF 465.0000 102,300.00 0.000 0 PIPE (.138" THICK) 043 54" BITUMINOUS COATED CORRUGATED STEEL LF 542.0000 34,688.00 0.000 0 PIPE (.138" THICK) 044 57"X38" BITUMINOUS COATED CORRUGATED LF 478.0000 129,060.00 0.000 0 STEEL PIPE ARCH (.138" THICK) 045 64"X43" BITUMINOUS COATED CORRUGATED LF 470.0000 30,080.00 0.000 0 STEEL PIPE ARCH (.138" THICK) ARCH CSP 046 12" BITUMINOUS COATED CORRUGATED STEEL LF 73.0000 2,482.00 0.000 0 PIPE DOWNDRAIN (.079" THICK) 047 48" BITUMINOUS COATED STEEL FLARED END EA 4,600.0000 13,800.00 0.000 0 SECTION 048 64"X43" BITUMINOUS FLARED END PIPE EA 2,300.0000 2,300.00 0.000 0 ARCH SECTION (.138" THICK) 049 57"X38" BITUMINOUS FLARED END PIPE EA 5,000.0000 20,000.00 0.000 0 ARCH SECTION (.138" THICK) PROGRAM CAS145 PAGE 3 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 09:42 AM ESTIMATE NO. 003 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 54" BITUMINOUS COATED STEEL FLARED END EA 2,850.0000 2,850.00 0.000 0 SECTION 051 REMOVE PIPE (LF) LF 266.0000 204,820.00 0.000 0 052 CONCRETED-ROCK SLOPE PROTECTION CY 235.0000 133,950.00 188.000 44,180.00 288.000 67,680 (150 LB, CLASS III, METHOD A) (CY) 053 CONCRETED-ROCK SLOPE PROTECTION CY 233.0000 337,850.00 507.000 118,131.00 807.000 188,031 (F) (1/4 T, CLASS V, METHOD B) (CY) 054 CONCRETED-ROCK SLOPE PROTECTION CY 249.0000 194,220.00 200.000 49,800.00 200.000 49,800 (1T, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.8000 7,196.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,300.00 0.000 0 (F) 057 TEMPORARY DESERT TORTOISE FENCE LF 15.0000 27,000.00 50.000 750.00 901.000 13,515 058 REMOVE PAVEMENT MARKER EA 1.1500 425.50 0.000 0 059 PAVEMENT MARKER EA 23.0000 8,510.00 0.000 0 (RETROREFLECTIVE-RECESSED) 060 MARKER (CULVERT) EA 125.0000 5,000.00 0.000 0 061 OBJECT MARKER (TYPE P) EA 125.0000 4,500.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,200.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 8,320.00 0.000 0 (0.080"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 562.0000 22,480.00 0.000 0 065 CABLE RAILING LF 135.0000 31,050.00 0.000 0 (F) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 8,109.20 0.000 0 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 34,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 4 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 09:42 AM ESTIMATE NO. 003 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 389,232.55 983,257.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,834.49 9,601.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,067.04 992,859.52 068 MOBILIZATION LS 514,789.8000 514,789.80 0.200 102,957.96 0.950 489,050 ORIGINAL CONTRACT AMOUNT 5,383,061.00 TOTAL WORK COMPLETED 499,025.00 1,481,909.83 MATERIALS ON HAND ON SITE 72,740.00 DEDUCTIONS 0.00 0.00 TOTAL 499,025.00 1,554,649.83 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 11/20/20 100 01/26/21 01/15/21 06/24/21 56 9 0 0 27% 56% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21