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. 005 TIME 02:16 PM R.E. NAME: NGUYEN, IRVIN 08-0R3024 --------------------------------------------------------------------------- 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 01/25/23 EST. NO. 005 TIME 02:16 PM R.E. NAME: NGUYEN, IRVIN 08-0R3024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FED TRAINEE PLAN -105,382.05 002 FED TRAINEE PLAN 105,382.05 003 0.00 0.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2022 -2,000.00 001 SEPTEMBER 2022 2,000.00 002 OCTOBER 2022 -3,000.00 002 OCTOBER 2022 3,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 02:16 PM ESTIMATE NO. 005 BID OPENING 02/09/22 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, IRVIN DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 08-RIV-111-47.2/55.3 ----------------- CALPROMAX ENGINEERING INC. MINOR CONCRETE, REMOVE CONC CURB 650 N.ROSE DR.#186; AND SW MOD SIGNAL AND LIGHTING PLACENTIA CA 92870 SYSTEMS FED. AID NO. ACST-P111(79)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.303 393.90 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 7,500.00 14.000 700.00 90.000 4,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.050 1,500.00 0.750 22,500 006 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.300 9,900 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 12,000.00 30.000 1,200.00 170.000 6,800 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.170 935.00 0.590 3,245 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 4,400.00 1.260 1,386 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.050 60.00 0.760 912 012 TEMPORARY COVER SQYD 30.0000 60,000.00 306.000 9,180.00 453.400 13,602 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 8.000 2,200.00 20.000 5,500 014 TEMPORARY GRAVEL BAG BERM LF 8.0000 8,000.00 572.000 4,576 015 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.100 550.00 0.480 2,640 016 NATIVE AMERICAN MONITORING LS 1,700.0000 1,700.00 0.450 765.00 0.730 1,241 017 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.100 3,300.00 0.700 23,100 018 ROADWAY EXCAVATION CY 160.0000 91,200.00 67.000 10,720.00 457.100 73,136 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 550.0000 34,650.00 0.000 0 (F) 020 ROCK BLANKET SQFT 24.0000 127,680.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 77.0000 52,360.00 66.900 5,151.30 416.500 32,070 022 PRIME COAT TON 5,000.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 02:16 PM ESTIMATE NO. 005 BID OPENING 02/09/22 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, IRVIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 350.0000 210,000.00 0.000 0 024 TACK COAT TON 3,200.0000 5,440.00 0.000 0 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 155.0000 51,150.00 101.700 15,763 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 43,560.00 0.000 0 027 REMOVE CONCRETE PAVEMENT AND BASE CY 220.0000 16,720.00 7.600 1,672.00 7.600 1,672 028 CONCRETE (RAPID SETTING) CF 23.0000 108,560.00 1,071.500 24,644 029 ADJUST FRAME AND COVER TO GRADE EA 750.0000 70,500.00 21.000 15,750.00 56.000 42,000 030 MINOR CONCRETE (CURB) (CY) CY 440.0000 114,400.00 33.800 14,872.00 130.600 57,464 031 DETECTABLE WARNING SURFACE SQFT 26.0000 63,700.00 214.900 5,587.40 214.900 5,587 032 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 363,000.00 110.800 73,128.00 463.700 306,042 CONSTRUCTION) 033 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 52,800.00 2.400 1,440.00 22.200 13,320 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 26.0000 11,180.00 0.000 0 035 MINOR CONCRETE (SIDEWALK) CY 660.0000 112,200.00 28.800 19,008.00 107.000 70,620 036 MINOR CONCRETE (CURB RAMP) CY 780.0000 218,400.00 41.300 32,214.00 171.900 134,082 037 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 48.0000 366,240.00 942.500 45,240.00 5,520.700 264,993 038 PRE/POST CONSTRUCTION SURVEYS EA 1,450.0000 23,200.00 0.000 0 039 SURVEY MONUMENT (TYPE D) EA 700.0000 3,500.00 0.000 0 040 RESET ROADSIDE SIGN EA 170.0000 6,290.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 330.0000 5,280.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,320.00 0.000 0 METHOD) 044 TUBULAR HANDRAILING LF 240.0000 17,040.00 0.000 0 (F) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 69,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 24,860.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 325,000.0000 325,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 02:16 PM ESTIMATE NO. 005 BID OPENING 02/09/22 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, IRVIN 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 246,566.60 1,148,597.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,834.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,566.60 1,154,432.35 049 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 2,998,580.00 TOTAL WORK COMPLETED 246,566.60 1,296,932.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,566.60 1,296,932.35 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 05/12/22 150 05/27/22 05/27/22 05/04/23 89 82 0 0 42% 59% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER