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 01/25/23 EST. NO. 004 TIME 10:40 AM R.E. NAME: NGUYEN, NHAN 08-0G6914 --------------------------------------------------------------------------- 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 0005 2,365.00 E.W. @ F.A.(+) 120622 N 118520 004 0001 5,804.48 E.W. @ F.A.(+) 110922 N 118525 0002 8,870.10 123022 N 118527 005 0004 955.84 E.W. @ F.A.(+) 120222 N 118518 17,995.42 TOTAL THIS ESTIMATE 22,984.23 TOTAL PREVIOUS ESTIMATE 40,979.65 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 01/25/23 EST. NO. 004 TIME 10:40 AM R.E. NAME: NGUYEN, NHAN 08-0G6914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6914 TIME 10:40 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-44.3/48.4 ----------------- SUKUT CONSTRUCTION, LLC ON STATE ROUTE 2 @ VAR LOCATIONS FR 4010 W. CHANDLER AVENUE; CARIDINAL RD TO DESERT FRONT; ON__ SANTA ANA CA 92704 STATE ROUTE18 @ VAR LOC FROM ASH SIDEHILL TO CEDAR SIDEHILL VIADUCT ON STATE RTE 138 @ VAR LOC________ FED. AID NO. N O N E RELINE OR REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.050 250.00 0.800 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 385,000.00 8.000 14,000.00 57.000 99,750 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 0.600 9,000 007 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 0.500 40,000 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.500 25,000 009 FLASHING ARROW SIGN EA 3,300.0000 79,200.00 10.000 33,000 010 TYPE III BARRICADE EA 185.0000 20,350.00 50.000 9,250 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 38,520.00 94,081.000 37,632 012 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 39,520.00 689.000 35,828 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 8,400.00 10.000 1,400 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.5000 7,290.00 1,153.000 5,188 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 3.000 45,000 016 TEMPORARY AUTOMATED END OF QUEUE EA 225.0000 13,500.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND EA 175.0000 10,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 TEMPORARY RAILING (TYPE K) LF 70.0000 30,800.00 120.000 8,400 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,250.0000 93,500.00 7.000 29,750 020 TEMPORARY RADAR SPEED FEEDBACK EA 8,500.0000 102,000.00 1.000 8,500.00 7.000 59,500 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.400 20,000 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6914 TIME 10:40 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 023 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 4.000 2,000.00 7.000 3,500 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,825.00 4.000 1,700.00 5.000 2,125 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 026 TEMPORARY SOIL BINDER SQYD 0.3000 6,000.00 0.000 0 027 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 0.000 0 028 TEMPORARY GRAVEL BAG BERM LF 12.0000 4,800.00 50.000 600.00 450.000 5,400 029 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 0.150 172.50 0.500 575 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 60,000.0000 60,000.00 0.150 9,000.00 0.550 33,000 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 12,915.00 17,535.000 7,890 STRIPE (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 0.7500 495.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 110,000.0000 110,000.00 0.600 66,000 034 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 0.750 3,000 035 INVASIVE SPECIES CONTROL LS 35,000.0000 35,000.00 0.500 17,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8500 29,250.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.300 9,000 038 ROADWAY EXCAVATION CY 10.5000 137,550.00 17.000 178.50 567.000 5,953 039 SHOULDER BACKING TON 70.0000 5,110.00 36.000 2,520 040 STRUCTURE BACKFILL (SLURRY CEMENT) CY 35.0000 52,500.00 0.000 0 (F) 041 IMPORTED BORROW (CY) CY 24.0000 136,320.00 0.000 0 042 ROADSIDE CLEARING LS 135,000.0000 135,000.00 0.500 67,500 043 SOIL AMENDMENT CY 122.0000 500.20 0.000 0 044 SLOW-RELEASE FERTILIZER LB 6.7500 148.50 0.000 0 045 PLANT (GROUP A) EA 53.0000 2,544.00 0.000 0 046 PLANT (GROUP B) EA 104.0000 6,240.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 58,000.0000 58,000.00 0.000 0 048 FOLIAGE PROTECTOR EA 39.0000 4,290.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6914 TIME 10:40 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HYDROSEED SQFT 0.1100 68,750.00 0.000 0 050 CLASS 2 AGGREGATE BASE (CY) CY 165.0000 49,500.00 42.000 6,930 051 PRIME COAT TON 2,400.0000 7,200.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 205.0000 248,050.00 10.000 2,050.00 200.000 41,000 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.5000 3,335.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 12.7500 1,912.50 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.7500 3,315.00 0.000 0 056 TACK COAT TON 2,950.0000 11,800.00 1.000 2,950 057 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,440.00 170.000 1,360 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 39,000.00 160.000 10,400 059 TEMPORARY SHORING LS 221,000.0000 221,000.00 0.100 22,100.00 0.100 22,100 060 STRUCTURAL CONCRETE, HEADWALL CY 1,650.0000 46,200.00 12.000 19,800 (F) 061 MINOR CONCRETE CY 1,400.0000 35,000.00 0.450 630.00 0.450 630 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 725.0000 45,675.00 4.000 2,900 (F) 063 24" CORRUGATED STEEL PIPE (.138" THICK) LF 380.0000 319,200.00 143.000 54,340.00 438.000 166,440 064 36" CORRUGATED STEEL PIPE (.168" THICK) LF 525.0000 157,500.00 113.000 59,325 065 48" CORRUGATED STEEL PIPE (.168" THICK) LF 425.0000 136,000.00 0.000 0 066 60" CORRUGATED STEEL PIPE (.138" THICK) LF 750.0000 142,500.00 0.000 0 067 90" CORRUGATED STEEL PIPE (.138" THICK) LF 1,150.0000 46,000.00 0.000 0 068 18" CORRUGATED STEEL PIPE (.138" THICK) LF 525.0000 178,500.00 0.000 0 069 36" CORRUGATED STEEL PIPE INLET LF 1,850.0000 37,000.00 10.000 18,500 (.168" THICK) 070 18" ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 071 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 4,400.00 1.000 1,100.00 2.000 2,200 072 36" ALTERNATIVE FLARED END SECTION EA 1,850.0000 1,850.00 0.000 0 073 48" ALTERNATIVE FLARED END SECTION EA 3,200.0000 6,400.00 0.000 0 074 60" ALTERNATIVE FLARED END SECTION EA 5,000.0000 10,000.00 0.000 0 075 REMOVE CULVERT (LF) LF 11.5000 19,435.00 143.000 1,644.50 551.000 6,336 PROGRAM CAS145 PAGE 4 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6914 TIME 10:40 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE INLET EA 2,100.0000 10,500.00 2.000 4,200 077 REMOVE HEADWALL EA 2,100.0000 6,300.00 3.000 6,300 078 CLEANING, INSPECTING, AND PREPARING LF 10.0000 6,300.00 0.000 0 CULVERT (LF) 079 CULVERT CONTACT GROUTING CY 2,500.0000 30,000.00 0.000 0 080 CONCRETE INVERT PAVING CY 2,000.0000 20,000.00 0.000 0 081 CULVERT SLURRY-CEMENT BACKFILL CY 2,500.0000 12,500.00 0.000 0 082 18" CURED-IN-PLACE PIPELINER LF 260.0000 13,000.00 0.000 0 083 24" CURED-IN-PLACE PIPELINER LF 155.0000 89,900.00 0.000 0 084 ROCK SLOPE PROTECTION CY 175.0000 1,400.00 1.350 236.25 8.000 1,400 (300 LB, CLASS IV, METHOD B) (CY) 085 ROCK SLOPE PROTECTION CY 175.0000 1,050.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 086 ROCK SLOPE PROTECTION CY 175.0000 4,025.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION CY 140.0000 35,000.00 0.000 0 (1T, CLASS VIII, METHOD B) 088 ROCK SLOPE PROTECTION CY 175.0000 700.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 22.0000 7,920.00 16.000 352.00 31.000 682 090 MISCELLANEOUS IRON AND STEEL LB 3.5000 12,663.00 252.000 882.00 1,722.000 6,027 (F) 091 REMOVE PAVEMENT MARKER EA 1.1500 1,552.50 629.000 723 092 GUARD RAILING DELINEATOR EA 225.0000 675.00 0.000 0 093 PAVEMENT MARKER EA 17.0000 22,950.00 827.000 14,059 (RETROREFLECTIVE-RECESSED) 094 MARKER (CULVERT) EA 100.0000 2,400.00 0.000 0 095 BARRIER MARKER EA 9.0000 22,410.00 250.000 2,250.00 505.000 4,545 096 OBJECT MARKER EA 100.0000 100.00 0.000 0 097 REMOVE ROADSIDE SIGN (WOOD POST) EA 85.0000 170.00 0.000 0 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 308.00 0.000 0 (0.080"-UNFRAMED) 099 ROADSIDE SIGN - ONE POST EA 615.0000 1,230.00 0.000 0 100 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 49,200.00 266.000 15,960.00 428.000 25,680 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 187,850.00 0.000 0 102 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 86.0000 392,160.00 809.000 69,574.00 1,532.000 131,752 PROGRAM CAS145 PAGE 5 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6914 TIME 10:40 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 END ANCHOR ASSEMBLY (TYPE SFT) EA 940.0000 2,820.00 3.000 2,820.00 3.000 2,820 104 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 27,500.00 3.000 16,500.00 3.000 16,500 105 ALTERNATIVE CRASH CUSHION SYSTEM EA 44,000.0000 264,000.00 0.000 0 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 73,440.00 0.000 0 (SPRAYABLE) 109 REMOVE 6" TRAFFIC STRIPE LF 0.4000 14,800.00 12,183.000 4,873 110 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.2500 115,050.00 7,413.000 24,092.25 8,073.000 26,237 113 REMOVE GUARDRAIL LF 21.5000 14,620.00 589.000 12,663 114 REMOVE DOUBLE METAL BEAM BARRIER LF 19.5000 92,625.00 1,743.000 33,988 PROGRAM CAS145 PAGE 6 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6914 TIME 10:40 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,932.00 1,351,660.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,995.42 40,979.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,927.42 1,392,640.10 115 MOBILIZATION LS 225,000.0000 225,000.00 0.950 213,750 ORIGINAL CONTRACT AMOUNT 5,568,898.70 TOTAL WORK COMPLETED 280,927.42 1,606,390.10 MATERIALS ON HAND ON SITE 168,230.10 168,230.10 DEDUCTIONS 0.00 0.00 TOTAL 449,157.52 1,774,620.20 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 08/05/22 310 10/03/22 10/03/22 12/12/23 56 16 -15 0 29% 19% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER