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 08/01/19                                                  EST. NO. 006
     TIME 09:33 AM
     R.E. NAME: SANTOS, JOHN                                           08-1E3124
     ---------------------------------------------------------------------------
     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 08/01/19                                                  EST. NO. 006
     TIME 09:33 AM
     R.E. NAME: SANTOS, JOHN                                           08-1E3124
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     MISSING APP CERT            -1,000.00  002
                                                            0.00       -1,000.00
                              TOTAL DEDUCTIONS              0.00       -1,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/01/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E3124
TIME 09:33 AM                                                                                                       ESTIMATE NO. 006
BID OPENING 05/24/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/06/19
R.E. NAME:  SANTOS, JOHN                                                                             DATE OF THIS ESTIMATE  08/01/19
        LOCATION                                          FINAL ESTIMATE
08-SBD-15-46.6/79.6                                       --------------
                                DREAMBUILDER CONSTRUCTION                                 IN/NEAR VICTORVILLE AND BARSTOW, AT
                                CORP                                                      IN/NEAR VICTORVILLE AND BARSTOW, AT
                                1324 LAWSON LN                                            4 LOCS FR 2.2 MI N/O STODDARD WELLS
                                PLACENTIA  CA 92870                                       RD TO 0.1 MI S/O MERIDIAN RD OC
FED. AID NO.    N O N E
                                                                                          INSTALL MIDWEST GUARDRAIL SYSTEM &
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        1,200.0000      1,200.00                                     1.000      1,200
002 CONSTRUCTION AREA SIGNS                  LS        4,600.0000      4,600.00                                     1.000      4,600
003 TRAFFIC CONTROL SYSTEM                   LS      105,000.0000    105,000.00                                     1.000    105,000
004 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT         12.0000        492.00                                    41.000        492
005 JOB SITE MANAGEMENT                      LS        1,700.0000      1,700.00                                     1.000      1,700
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          600.0000        600.00                                     1.000        600
007 STREET SWEEPING                          LS        2,000.0000      2,000.00                                     1.000      2,000
008 TREATED WOOD WASTE                       LB            1.7000      2,261.00                                 1,330.000      2,261
009 CONTRACTOR-SUPPLIED BIOLOGIST (LS)       LS        9,449.0000      9,449.00                                     1.000      9,449
010 IMPORTED BORROW (TON)                    TON          77.0000     36,960.00                                    50.000      3,850
011 EROSION CONTROL (DRY SEED) (SQFT)        SQFT          0.1100      2,101.00                                19,100.000      2,101
012 HYDROMULCH                               SQFT          0.1100      2,101.00                                19,100.000      2,101
013 MINOR HOT MIX ASPHALT                    TON         245.0000     12,250.00                                    50.000     12,250
014 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF            3.3000        528.00                                   160.000        528
015 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF            3.3000      5,742.00                                 1,740.000      5,742
016 REMOVE ASPHALT CONCRETE DIKE             LF            5.0000      9,500.00                                 1,900.000      9,500
017 MINOR CONCRETE (CURB) (CY)               CY        1,650.0000     57,750.00                                    78.000    128,700
018 REMOVE CONCRETE CURB (LF)                LF            6.5000     18,070.00                                 2,780.000     18,070
019 GUARD RAILING DELINEATOR                 EA           23.0000        414.00                                    18.000        414
020 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           29.0000    206,480.00                                 7,478.500    216,876
021 TRANSITION RAILING (TYPE WB-31)          EA        4,800.0000      4,800.00                                     1.000      4,800
022 END ANCHOR ASSEMBLY (TYPE SFT)           EA          575.0000      1,725.00                                     3.000      1,725
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/01/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E3124
TIME 09:33 AM                                                                                                       ESTIMATE NO. 006
BID OPENING 05/24/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/06/19
R.E. NAME:  SANTOS, JOHN                                                                             DATE OF THIS ESTIMATE  08/01/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        3,670.0000      3,670.00                                     1.000      3,670
024 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        3,200.0000      6,400.00                                     2.000      6,400
025 CONCRETE BARRIER TRANSITION              LF        1,620.0000      9,720.00                                     6.000      9,720
026 REMOVE GUARDRAIL                         LF           28.0000      2,548.00                                   153.000      4,284
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/01/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1E3124
TIME 09:33 AM                                                                                                       ESTIMATE NO. 006
BID OPENING 05/24/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/06/19
R.E. NAME:  SANTOS, JOHN                                                                             DATE OF THIS ESTIMATE  08/01/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS                                                                         0.00                  558,033.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   57,912.16
         EXTRA WORK                                                                                 0.00                   81,719.48
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  697,665.14
         ORIGINAL CONTRACT AMOUNT                                 508,061.00
    TOTAL WORK COMPLETED                                                                            0.00                  697,665.14
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                   -1,000.00
    TOTAL                                                                                           0.00                  696,665.14
             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
  06/30/17      30   00/00/00  09/04/17  04/06/19        36        356           10           0            100%           100%
                                                                                  SANTOS, JOHN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/01/19