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 07/22/21 EST. NO. 006 TIME 02:33 PM 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 0043 679.54 E.W. @ F.A.(+) 042621 N 43 0 0069 1,081.73 032621 N 69 0 0071 679.54 042921 N 71 0 0075 733.61 052421 N 75 0 0076 684.71 052521 N 76 0 0077 684.71 052621 N 77 0 0078 733.61 052721 N 78 0 0079 733.61 051721 N 79 0 0080 782.51 051821 N 80 0 0081 733.61 051921 N 81 0 0082 782.51 052021 N 82 0 0083 782.51 052121 N 83 0 0084 679.54 042721 N 84 0 0087 339.77 042821 N 87 0 0090 684.71 051021 N 90 0 0091 782.51 051121 N 91 0 0092 782.51 051221 N 92 0 0093 782.51 051321 N 93 0 0094 489.07 051421 N 94 0 0095 782.51 042021 N 785346 0097 509.65 060221 N 97 0 0098 509.65 060321 N 98 0 0099 424.71 060421 N 99 0 0102 342.51 042821 N 102 0 0103 342.51 042721 N 103 0 0104 514.64 050621 N 104 0 0126 514.64 050621 N 796805 0127 339.77 043021 N 127 0 0129 342.51 042821 N 129 0 003 0001 1,370.04 E.W. @ F.A.(+) 021721 N 1 0 0004 1,198.81 031221 N 794098 005 0001 3,244.31 E.W. @ F.A.(+) 040721 N 1 0 0002 6,875.35 041521 N 2 0 0003 3,416.43 041621 N 3 0 0004 6,942.67 032421 N 4 0 0006 3,485.56 031721 N 6 0 44,789.09 TOTAL THIS ESTIMATE 44,557.82 TOTAL PREVIOUS ESTIMATE 89,346.91 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 07/22/21 EST. NO. 006 TIME 02:33 PM 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 JUNE 2021 -10,000.00 005 JULY 2021 -10,000.00 006 -10,000.00 -21,000.00 TOTAL DEDUCTIONS -10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 02:33 PM ESTIMATE NO. 006 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 07/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/22/21 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.100 450.00 0.800 3,600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 45,000.00 98.000 44,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 0.900 7,650 007 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 0.900 241,200 008 FLASHING ARROW SIGN EA 450.0000 8,100.00 4.000 1,800 009 TYPE III BARRICADE EA 56.0000 3,024.00 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 0.200 9,800.00 0.800 39,200 012 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 0.900 6,300 015 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 8,100.00 800.000 4,320 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 250.000 2,500 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 15,000.00 8.000 12,000 020 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.150 825.00 0.450 2,475 021 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.840 33,600 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 9,027.50 1,319.700 1,517.66 1,319.700 1,517 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 02:33 PM ESTIMATE NO. 006 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 07/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 85,500 024 NATURAL RESOURCE PROTECTION PLAN LS 2,800.0000 2,800.00 0.900 2,520 025 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.900 7,200 026 ROADWAY EXCAVATION CY 56.0000 217,280.00 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 172,800.00 784.730 141,251 032 PRIME COAT TON 910.0000 2,730.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 221.0000 645,320.00 380.080 83,997.68 843.030 186,309 034 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 1,898.000 64,532.00 1,898.000 64,532 037 STRUCTURAL CONCRETE CY 950.0000 674,500.00 240.120 228,114.00 473.120 449,464 (F) 038 STRUCTURAL CONCRETE, BOX CULVERT CY 2,700.0000 607,500.00 67.500 182,250.00 225.000 607,500 (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 (F) 041 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4800 55,304.00 857.500 2,126.60 7,291.200 18,082 042 48" BITUMINOUS COATED CORRUGATED STEEL LF 465.0000 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 PIPE (.138" THICK) 044 57"X38" BITUMINOUS COATED CORRUGATED LF 478.0000 129,060.00 197.000 94,166 STEEL PIPE ARCH (.138" THICK) 045 64"X43" BITUMINOUS COATED CORRUGATED LF 470.0000 30,080.00 64.000 30,080 STEEL PIPE ARCH (.138" THICK) ARCH CSP 046 12" BITUMINOUS COATED CORRUGATED STEEL LF 73.0000 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 02:33 PM ESTIMATE NO. 006 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 07/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 98.000 26,068.00 707.000 188,062 052 CONCRETED-ROCK SLOPE PROTECTION CY 235.0000 133,950.00 388.000 91,180 (150 LB, CLASS III, METHOD A) (CY) 053 CONCRETED-ROCK SLOPE PROTECTION CY 233.0000 337,850.00 1,197.000 278,901 (F) (1/4 T, CLASS V, METHOD B) (CY) 054 CONCRETED-ROCK SLOPE PROTECTION CY 249.0000 194,220.00 600.000 149,400 (1T, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.8000 7,196.00 36.000 100.80 1,352.000 3,785 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,300.00 0.000 0 (F) 057 TEMPORARY DESERT TORTOISE FENCE LF 15.0000 27,000.00 350.000 5,250.00 1,501.000 22,515 058 REMOVE PAVEMENT MARKER EA 1.1500 425.50 68.000 78.20 68.000 78 059 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 (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 1,319.700 1,280.11 1,319.700 1,280 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 34,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0004 TIME 02:33 PM ESTIMATE NO. 006 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 07/20/21 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 606,390.05 3,192,338.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,789.09 89,346.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 651,179.14 3,281,685.69 068 MOBILIZATION LS 514,789.8000 514,789.80 1.000 514,789 ORIGINAL CONTRACT AMOUNT 5,383,061.00 TOTAL WORK COMPLETED 651,179.14 3,796,475.49 MATERIALS ON HAND ON SITE -155,484.00 0.00 DEDUCTIONS -10,000.00 -21,000.00 TOTAL 485,695.14 3,775,475.49 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 08/31/21 113 14 10 0 69% 100% PROGRESS UNSATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21