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 03/22/23 EST. NO. 007 TIME 04:22 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 03/22/23 EST. NO. 007 TIME 04:22 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 SCHED,SWPPP,TPAR -51,525.30 006 SCHEDULE,SWPPP,TPAR -39,716.68 007 -39,716.68 -91,241.98 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 -39,716.68 -91,241.98 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 04:22 PM ESTIMATE NO. 007 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 03/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 03/22/23 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 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 7,500.00 13.000 650.00 121.000 6,050 003 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 0.040 1,200.00 0.850 25,500 006 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.510 16,830.00 0.810 26,730 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 12,000.00 206.000 8,240 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.710 3,905 009 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 0.090 900.00 0.810 8,100 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.040 48.00 0.860 1,032 012 TEMPORARY COVER SQYD 30.0000 60,000.00 453.400 13,602 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 12.000 3,300.00 32.000 8,800 014 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 0.090 495.00 0.690 3,795 016 NATIVE AMERICAN MONITORING LS 1,700.0000 1,700.00 0.050 85.00 0.900 1,530 017 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.090 2,970.00 0.910 30,030 018 ROADWAY EXCAVATION CY 160.0000 91,200.00 3.800 608.00 537.200 85,952 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 550.0000 34,650.00 0.000 0 (F) 020 ROCK BLANKET SQFT 24.0000 127,680.00 1,108.900 26,613.60 1,108.900 26,613 021 CLASS 2 AGGREGATE BASE (CY) CY 77.0000 52,360.00 37.900 2,918.30 530.700 40,863 022 PRIME COAT TON 5,000.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 04:22 PM ESTIMATE NO. 007 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 03/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.150 12,302 024 TACK COAT TON 3,200.0000 5,440.00 0.040 128 025 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 1,672 028 CONCRETE (RAPID SETTING) CF 23.0000 108,560.00 485.600 11,168.80 1,557.100 35,813 029 ADJUST FRAME AND COVER TO GRADE EA 750.0000 70,500.00 8.000 6,000.00 80.000 60,000 030 MINOR CONCRETE (CURB) (CY) CY 440.0000 114,400.00 19.800 8,712.00 180.100 79,244 031 DETECTABLE WARNING SURFACE SQFT 26.0000 63,700.00 214.900 5,587 032 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 363,000.00 518.800 342,408 CONSTRUCTION) 033 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 52,800.00 19.000 11,400.00 65.200 39,120 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 26.0000 11,180.00 0.000 0 035 MINOR CONCRETE (SIDEWALK) CY 660.0000 112,200.00 13.200 8,712.00 138.200 91,212 036 MINOR CONCRETE (CURB RAMP) CY 780.0000 218,400.00 20.200 15,756.00 230.900 180,102 037 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 48.0000 366,240.00 687.500 33,000.00 7,181.400 344,707 038 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 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 04:22 PM ESTIMATE NO. 007 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 03/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,366.70 1,506,065.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,834.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,366.70 1,511,900.25 049 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,998,580.00 TOTAL WORK COMPLETED 158,866.70 1,661,900.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -39,716.68 -91,241.98 TOTAL 119,150.02 1,570,658.27 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 05/16/23 121 90 0 0 53% 81% PROGRESS UNSATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER