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 09/20/21 EST. NO. 002 TIME 08:49 AM R.E. NAME: ARIEL MENDOZA 10-1C2004 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 002 TIME 08:49 AM R.E. NAME: ARIEL MENDOZA 10-1C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUBMITTAL OF CPM -20,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 055 -78.45 001 OVERBID ITEM NO. 055 -39.22 002 -39.22 -117.67 TOTAL DEDUCTIONS -30,039.22 -30,117.67 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2004 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 10-SJ-4-2.0/ .0 ----------------- 10-SJ-4-3.4/ .0 DREAMBUILDER CONSTRUCTION CORP IN SAN JOAQUIN COUNTY ON ROUTES 4, 10-SJ-5-3.5/ .0 DBA DREAMBUILDER 5, AND 99 AT VARIOUS LOCATIONS 18543 YORBA LINDA BLVD # 376; YORBA LINDA CA 92886 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 625.0000 46,875.00 18.000 11,250.00 28.000 17,500 003 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.500 26,000 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.240 63,600.00 0.373 98,845 005 TYPE III BARRICADE EA 125.0000 1,375.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 18,000.0000 18,000.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 49,000.0000 49,000.00 0.240 11,760.00 0.373 18,277 008 TEMPORARY RADAR SPEED FEEDBACK EA 9,000.0000 9,000.00 0.000 0 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.240 1,680.00 0.373 2,611 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 011 TEMPORARY FIBER ROLL LF 7.5000 1,125.00 75.000 562.50 75.000 562 012 STREET SWEEPING LS 3,700.0000 3,700.00 0.250 925.00 0.250 925 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 9,600.00 0.000 0 015 WATER QUALITY MONITORING REPORT EA 600.0000 2,400.00 0.000 0 016 WATER QUALITY ANNUAL REPORT EA 4,000.0000 4,000.00 0.000 0 017 REMOVE CONCRETE (CY) CY 600.0000 4,200.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.7500 2,530.00 0.000 0 019 COFFERDAM DEWATERING LS 45,000.0000 45,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.240 3,120.00 0.373 4,849 021 ROADWAY EXCAVATION CY 300.0000 2,100.00 0.000 0 022 FIBER ROLLS LF 8.0000 2,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2004 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 170.0000 28,900.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 560.0000 3,920.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 425.0000 119,000.00 2.520 1,071 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 155.0000 7,285.00 0.000 0 027 TACK COAT TON 1,870.0000 187.00 0.000 0 028 REMOVE BASE AND SURFACING CY 200.0000 1,400.00 0.000 0 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 60,000.00 4.500 22,500.00 4.500 22,500 (F) 030 CONCRETE BACKFILL (PIPE TRENCH) CY 460.0000 44,620.00 0.000 0 (F) 031 24" REINFORCED CONCRETE PIPE LF 259.0000 67,340.00 96.000 24,864 (CLASS IV, RUBBER GASKET JOINT) 032 30" REINFORCED CONCRETE PIPE LF 298.0000 151,980.00 0.000 0 (CLASS IV, RUBBER GASKET JOINT) 033 42" REINFORCED CONCRETE PIPE LF 450.0000 41,850.00 0.000 0 (CLASS IV, RUBBER GASKET JOINT) 034 18" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 035 24" CONCRETE FLARED END SECTION EA 3,200.0000 6,400.00 1.000 3,200 036 36" PRECAST CONCRETE PIPE INLET LF 350.0000 6,650.00 0.000 0 037 INLET DEPRESSION EA 3,750.0000 11,250.00 0.000 0 038 ABANDON CULVERT (LF) LF 90.0000 32,400.00 0.000 0 039 ABANDON INLET EA 2,000.0000 4,000.00 0.000 0 040 REMOVE CULVERT (LF) LF 90.0000 73,800.00 72.000 6,480 041 REMOVE INLET EA 3,000.0000 12,000.00 2.000 6,000 042 REMOVE FLARED END SECTION (EA) EA 750.0000 2,250.00 1.000 750 043 CULVERT SLURRY-CEMENT BACKFILL CY 435.0000 20,010.00 0.000 0 044 ROCK SLOPE PROTECTION CY 305.0000 82,350.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,800.00 0.000 0 046 MINOR CONCRETE (TEXTURED PAVING) CY 2,400.0000 16,800.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 4.5000 9,666.00 589.000 2,650 (F) 048 24" REINFORCED CONCRETE PIPE TRENCHLESS LF 969.0000 348,840.00 0.000 0 INSTALLATION 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 275.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2004 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MARKER (CULVERT) EA 200.0000 2,000.00 0.000 0 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.5000 500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.5000 7,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.240 600.00 0.373 932 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2004 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,497.50 243,117.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,497.50 243,117.50 055 MOBILIZATION LS 190,563.0000 190,563.00 0.250 47,640.75 0.750 142,922 ORIGINAL CONTRACT AMOUNT 1,904,061.00 TOTAL WORK COMPLETED 164,138.25 386,039.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,039.22 -30,117.67 TOTAL 134,099.03 355,922.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 055 MOBILIZATION 190,406.10 190,563.00 156.90 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 02/02/21 75 06/14/21 06/14/21 10/04/21 64 4 0 0 20% 85% PROGRESS UNSATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21