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 04/14/23 EST. NO. 006 TIME 11:55 AM R.E. NAME: TRAN, DANGLONG 07-385704 --------------------------------------------------------------------------- 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 0001 15,170.58 E.W. @ L.S.(+) 012323 N 1 0 15,170.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,170.58 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 04/14/23 EST. NO. 006 TIME 11:55 AM R.E. NAME: TRAN, DANGLONG 07-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE VIOLATION -22,869.00 006 -22,869.00 -22,869.00 TOTAL DEDUCTIONS -22,869.00 -22,869.00 PROGRAM CAS145 PAGE 1 DATE 04/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385704 TIME 11:55 AM ESTIMATE NO. 006 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 04/14/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-210-R7.5/R7.8 ---------------------------------------- YAKAR ON RTE 210 FROM KAGEL CANYON ST TO 689 EAST SAN BERNARDINO RD; FOOTHILL BLVD COVINA CA 91703 FED. AID NO. N O N E CLEAN CA BEAUTIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 21,000.00 7.000 2,450.00 60.000 21,000 003 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 0.250 2,212.50 1.000 8,850 004 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 1.000 17,500.00 1.000 17,500 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 009 BAR REINFORCING STEEL LB 4.0000 20,600.00 1,150.000 4,600.00 5,150.000 20,600 (F) 010 MINOR CONCRETE (MISCELLANEOUS CY 645.0000 86,430.00 38.000 24,510.00 163.000 105,135 CONSTRUCTION) 011 CHAINLINK FENCE (TYPE CL-8 MODIFIED) LF 95.0000 342,000.00 1,074.000 102,030.00 3,674.000 349,030 012 12' CHAIN LINK GATE (TYPE CL-8 MODIFIED) EA 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200 013 REMOVE CHAIN LINK FENCE LF 14.0000 21,420.00 1,530.000 21,420 PROGRAM CAS145 PAGE 2 DATE 04/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385704 TIME 11:55 AM ESTIMATE NO. 006 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 04/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,152.50 581,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,170.58 15,170.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,323.08 596,705.58 014 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 593,800.00 TOTAL WORK COMPLETED 175,323.08 634,705.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,869.00 -22,869.00 TOTAL 152,454.08 611,836.58 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 08/11/22 60 08/29/22 08/29/22 01/31/23 60 44 0 0 100% 100% TRAN, DANGLONG RESIDENT ENGINEER