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 04/30/24 EST. NO. 011 TIME 09:35 AM R.E. NAME: NICK TRUONG 08-1J0204 --------------------------------------------------------------------------- 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 04/30/24 EST. NO. 011 TIME 09:35 AM R.E. NAME: NICK TRUONG 08-1J0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC VIOLATION -1,300.00 005 0.00 -1,300.00 LABOR COMPLIANCE VIOLATION MAY 2022 -10,000.00 004 JULY 2022 -6,000.00 006 AA DEDUCTION -10,000.00 009 AA DEDUCTION RLS 10,000.00 010 JULY 2022 RLS 6,000.00 010 MAY 2022 RLS 10,000.00 010 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGE -41,148.15 005 LIQUIDATED DAMAGE -42,851.85 006 0.00 -84,000.00 TOTAL DEDUCTIONS 0.00 -85,300.00 PROGRAM CAS145 PAGE 1 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J0204 TIME 09:35 AM ESTIMATE NO. 011 BID OPENING 07/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 04/30/24 LOCATION FINAL ESTIMATE 08-RIV-74-48.8/49.2 -------------- DREAMBUILDER CONSTRUCTION CORP NEAR HEMET FROM 0.7 MI E/O TO 1.1. DBA DREAMBUILDER MILE E/O BLACKBURN RD 18543 YORBA LINDA BLVD # 376; YORBA LINDA CA 92886 FED. AID NO. ACST-2074(72)E INSTALL HORIZONTAL DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 285.0000 17,100.00 60.000 17,100 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 1.000 31,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 TEMPORARY FIBER ROLL LF 3.5000 11,200.00 1,200.000 4,200 012 TEMPORARY REINFORCED SILT FENCE LF 10.2500 43,050.00 1,355.000 13,888 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 5,600.00 2.000 5,600 014 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 3,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.6500 16,250.00 16,560.000 10,764 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,800.0000 16,800.00 1.000 16,800 018 NATURAL RESOURCE PROTECTION PLAN LS 1,700.0000 1,700.00 1.000 1,700 019 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 1.000 3,000 020 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 021 ROADWAY EXCAVATION CY 57.0000 41,040.00 1,320.000 75,240 022 STRUCTURE BACKFILL (SLURRY CEMENT) CY 170.0000 115,600.00 780.000 132,600 PROGRAM CAS145 PAGE 2 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J0204 TIME 09:35 AM ESTIMATE NO. 011 BID OPENING 07/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUFF (ACRE) ACRE 1,200.0000 1,800.00 1.500 1,800 024 BONDED FIBER MATRIX (SQFT) SQFT 0.1200 7,860.00 65,500.000 7,860 025 ROLLED EROSION CONTROL PRODUCT SQFT 0.3200 3,648.00 11,400.000 3,648 (JUTE MESH) 026 COMPOST (CY) CY 36.5000 14,965.00 410.000 14,965 027 INCORPORATE MATERIALS SQFT 0.0400 2,620.00 65,500.000 2,620 028 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 12,000.00 205.700 15,427 029 PRIME COAT TON 1,590.0000 2,703.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 137.0000 54,800.00 618.410 84,722 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.3000 2,093.00 623.000 1,432 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 414.00 193.000 443 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 2,829.00 1,185.000 2,725 034 TACK COAT TON 1,250.0000 250.00 0.200 250 035 REMOVE ASPHALT CONCRETE DIKE LF 3.4000 4,556.00 1,340.000 4,556 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.8500 5,891.00 860.000 5,891 037 REMOVE BASE AND SURFACING CY 125.0000 5,375.00 43.000 5,375 038 STRUCTURAL CONCRETE, RETAINING WALL CY 1,363.0000 38,164.00 32.000 43,616 039 STRUCTURAL CONCRETE, HEADWALL CY 1,363.0000 125,396.00 94.000 128,122 040 JOINT SEAL (MR 1/2") LF 159.0000 7,950.00 100.000 15,900 041 NEOPRENE STRIP LF 80.0000 4,000.00 50.000 4,000 042 BAR REINFORCING STEEL LB 3.0000 37,200.00 12,400.000 37,200 043 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 6,360.00 2,120.000 6,360 044 SHOTCRETE CY 1,360.0000 78,880.00 80.000 108,800 045 12" CORRUGATED STEEL PIPE (.079" THICK) LF 159.0000 3,339.00 14.000 2,226 046 18" CORRUGATED STEEL PIPE (.109" THICK) LF 109.0000 49,050.00 235.000 25,615 047 60" CORRUGATED STEEL PIPE (.138" THICK) LF 645.0000 187,050.00 290.000 187,050 048 2" SLOTTED PLASTIC PIPE UNDERDRAIN LF 26.9000 102,758.00 0.000 0 049 DRAINAGE INLET MARKER EA 170.0000 170.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J0204 TIME 09:35 AM ESTIMATE NO. 011 BID OPENING 07/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON CULVERT (LF) LF 55.0000 4,400.00 80.000 4,400 051 ABANDON INLET EA 1,400.0000 1,400.00 1.000 1,400 052 REMOVE CULVERT (LF) LF 85.0000 3,995.00 47.000 3,995 053 CLEANING, INSPECTING, AND PREPARING LF 51.0000 14,790.00 93.000 4,743 CULVERT (LF) 054 SAND BACKFILL CY 225.0000 4,050.00 18.000 4,050 055 CONCRETE (CHANNEL LINING) CY 1,360.0000 39,440.00 29.000 39,440 056 CONCRETE (CONCRETE APRON) CY 1,250.0000 23,750.00 19.000 23,750 057 GABION CY 240.0000 62,400.00 260.000 62,400 058 ROCK SLOPE PROTECTION CY 200.0000 11,800.00 59.000 11,800 (3/8 T, CLASS VI, METHOD B) (CY) 059 ROCK SLOPE PROTECTION CY 200.0000 8,400.00 42.000 8,400 (1/4 T, CLASS V, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 840.00 140.000 840 061 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 60.00 0.100 60 CONSTRUCTION) 062 MISCELLANEOUS IRON AND STEEL LB 3.9000 7,488.00 1,920.000 7,488 063 4' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 3,000.00 1.000 3,000 064 REMOVE CHAIN LINK FENCE LF 176.0000 704.00 4.000 704 065 GUARD RAILING DELINEATOR EA 37.0000 2,035.00 55.000 2,035 066 PAVEMENT MARKER EA 56.0000 1,120.00 20.000 1,120 (RETROREFLECTIVE-RECESSED) 067 RESET ROADSIDE SIGN EA 284.0000 568.00 2.000 568 068 MIDWEST GUARDRAIL SYSTEM LF 48.7500 60,450.00 1,333.000 64,983 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 93.0000 60,450.00 725.000 67,425 070 CABLE RAILING LF 105.0000 14,700.00 140.000 14,700 (F) 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,700.0000 5,100.00 3.000 5,100 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 12,900.00 3.000 12,900 073 REMOVE GUARDRAIL LF 9.1000 11,739.00 1,290.000 11,739 074 THERMOPLASTIC PAVEMENT MARKING SQFT 9.1000 1,092.00 109.000 991 (ENHANCED WET NIGHT VISIBILITY) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 1,120.00 400.000 1,120 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 828.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J0204 TIME 09:35 AM ESTIMATE NO. 011 BID OPENING 07/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/23 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 04/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,416,051.37 ADJUSTMENT OF COMPENSATION 0.00 2,400.00 EXTRA WORK 0.00 7,802.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,426,253.82 077 MOBILIZATION LS 154,481.0000 154,481.00 1.000 154,481 ORIGINAL CONTRACT AMOUNT 1,635,061.00 TOTAL WORK COMPLETED 0.00 1,580,734.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -85,300.00 TOTAL 0.00 1,495,434.82 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 09/08/21 60 02/07/22 02/07/22 06/12/23 67 6 0 0 100% 100% NICK TRUONG RESIDENT ENGINEER