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 05/26/21 EST. NO. 004 TIME 10:33 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 0017 1,303.00 E.W. @ F.A.(+) 031821 N 17 0 0018 1,105.19 031721 N 18 0 0019 653.79 041521 N 19 0 0022 494.11 032921 N 22 0 0023 440.47 040121 N 23 0 0024 440.47 040521 N 24 0 0025 440.47 040621 N 25 0 0026 467.30 040721 N 26 0 0029 386.83 041521 N 29 0 0030 1,192.65 031521 N 30 0 0031 1,127.01 031621 N 31 0 0046 1,209.14 032221 N 46 0 0047 1,166.67 032321 N 47 0 0048 1,387.39 031021 N 48 0 0049 1,436.29 030821 N 49 0 0050 782.51 012821 N 50 0 0051 782.51 012921 N 51 0 0052 684.71 020221 N 52 0 0053 684.71 020321 N 53 0 0054 733.61 021121 N 54 0 0055 782.51 021021 N 55 0 0056 733.61 020921 N 56 0 0057 782.51 020821 N 57 0 0058 1,207.53 030421 N 58 0 0059 1,145.41 022321 N 59 0 0060 1,000.00 030521 N 60 0 22,570.40 TOTAL THIS ESTIMATE 9,601.63 TOTAL PREVIOUS ESTIMATE 32,172.03 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 05/26/21 EST. NO. 004 TIME 10:33 AM R.E. NAME: KOURY, PETER 08-1G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY 2021 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 10:33 AM ESTIMATE NO. 004 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 05/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/21 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 0.300 900.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.450 2,025 003 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 45,000.00 20.000 9,000.00 78.000 35,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 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 0.720 6,120 007 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 0.180 48,240.00 0.720 192,960 008 FLASHING ARROW SIGN EA 450.0000 8,100.00 2.000 900.00 4.000 1,800 009 TYPE III BARRICADE EA 56.0000 3,024.00 20.000 1,120.00 35.000 1,960 010 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 7,350.00 0.300 14,700 012 TEMPORARY RAILING (TYPE K) LF 16.0000 57,600.00 900.000 14,400 013 TEMPORARY CRASH CUSHION MODULE EA 51.0000 20,400.00 100.000 5,100 014 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.180 1,260.00 0.720 5,040 015 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 8,100.00 500.000 2,700.00 800.000 4,320 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 100.000 1,000.00 250.000 2,500 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 15,000.00 2.000 3,000.00 8.000 12,000 020 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.150 825.00 0.150 825 021 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.180 7,200.00 0.660 26,400 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 9,027.50 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 10:33 AM ESTIMATE NO. 004 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 05/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.720 68,400 024 NATURAL RESOURCE PROTECTION PLAN LS 2,800.0000 2,800.00 0.200 560.00 0.780 2,184 025 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.800 6,400 026 ROADWAY EXCAVATION CY 56.0000 217,280.00 865.600 48,473.60 3,461.750 193,858 027 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 21.660 3,898.80 784.730 141,251 032 PRIME COAT TON 910.0000 2,730.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 221.0000 645,320.00 158.800 35,094.80 462.950 102,311 034 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 4,970.00 710.000 4,970.00 710.000 4,970 (F) 041 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4800 55,304.00 1,851.000 4,590.48 5,814.200 14,419 042 48" BITUMINOUS COATED CORRUGATED STEEL LF 465.0000 102,300.00 220.000 102,300.00 220.000 102,300 PIPE (.138" THICK) 043 54" BITUMINOUS COATED CORRUGATED STEEL LF 542.0000 34,688.00 64.000 34,688.00 64.000 34,688 PIPE (.138" THICK) 044 57"X38" BITUMINOUS COATED CORRUGATED LF 478.0000 129,060.00 197.000 94,166.00 197.000 94,166 STEEL PIPE ARCH (.138" THICK) 045 64"X43" BITUMINOUS COATED CORRUGATED LF 470.0000 30,080.00 64.000 30,080.00 64.000 30,080 STEEL PIPE ARCH (.138" THICK) ARCH CSP 046 12" BITUMINOUS COATED CORRUGATED STEEL LF 73.0000 2,482.00 34.000 2,482.00 34.000 2,482 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 10:33 AM ESTIMATE NO. 004 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 05/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,820.00 405.000 107,730.00 405.000 107,730 052 CONCRETED-ROCK SLOPE PROTECTION CY 235.0000 133,950.00 100.000 23,500.00 388.000 91,180 (150 LB, CLASS III, METHOD A) (CY) 053 CONCRETED-ROCK SLOPE PROTECTION CY 233.0000 337,850.00 390.000 90,870.00 1,197.000 278,901 (F) (1/4 T, CLASS V, METHOD B) (CY) 054 CONCRETED-ROCK SLOPE PROTECTION CY 249.0000 194,220.00 400.000 99,600.00 600.000 149,400 (1T, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.8000 7,196.00 464.000 1,299.20 464.000 1,299 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,300.00 0.000 0 (F) 057 TEMPORARY DESERT TORTOISE FENCE LF 15.0000 27,000.00 250.000 3,750.00 1,151.000 17,265 058 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 1.000 11.00 1.000 11 (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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 10:33 AM ESTIMATE NO. 004 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 05/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 795,788.88 1,779,046.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,570.40 32,172.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 818,359.28 1,811,218.80 068 MOBILIZATION LS 514,789.8000 514,789.80 0.950 489,050 ORIGINAL CONTRACT AMOUNT 5,383,061.00 TOTAL WORK COMPLETED 818,359.28 2,300,269.11 MATERIALS ON HAND ON SITE 188,700.00 261,440.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,006,059.28 2,560,709.11 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 78 9 0 0 42% 78% PROGRESS UNSATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21