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 04/24/23 EST. NO. 008 TIME 08:59 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 --------------------------------------------------------------------------- 003 0001 2,671.70 E.W. @ F.A.(+) 100622 N 1 0 0003 954.12 102022 N 8 0 0004 2,484.73 020223 N 37 0 0005 1,909.48 020123 N 36 0 008 0001 3,016.19 E.W. @ F.A.(+) 032423 N 47 0 11,036.22 TOTAL THIS ESTIMATE 5,834.85 TOTAL PREVIOUS ESTIMATE 16,871.07 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 04/24/23 EST. NO. 008 TIME 08:59 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 RELEASE EST #6 51,525.30 008 51,525.30 -39,716.68 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 51,525.30 -39,716.68 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 08:59 PM ESTIMATE NO. 008 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 04/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 04/24/23 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 15.000 750.00 136.000 6,800 003 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 0.900 27,000 006 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.090 2,970.00 0.900 29,700 007 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 0.090 495.00 0.800 4,400 009 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 0.900 9,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.050 60.00 0.910 1,092 012 TEMPORARY COVER SQYD 30.0000 60,000.00 453.400 13,602 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 3.600 990.00 35.600 9,790 014 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 0.690 3,795 016 NATIVE AMERICAN MONITORING LS 1,700.0000 1,700.00 0.050 85.00 0.950 1,615 017 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.050 1,650.00 0.960 31,680 018 ROADWAY EXCAVATION CY 160.0000 91,200.00 24.400 3,904.00 561.600 89,856 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 550.0000 34,650.00 0.000 0 (F) 020 ROCK BLANKET SQFT 24.0000 127,680.00 274.030 6,576.72 1,382.930 33,190 021 CLASS 2 AGGREGATE BASE (CY) CY 77.0000 52,360.00 82.400 6,344.80 613.100 47,208 022 PRIME COAT TON 5,000.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 08:59 PM ESTIMATE NO. 008 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 04/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,000.00 395.060 138,271.00 430.210 150,573 024 TACK COAT TON 3,200.0000 5,440.00 0.220 704.00 0.260 832 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 155.0000 51,150.00 145.600 22,568.00 247.300 38,331 026 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 46.000 10,120.00 53.600 11,792 028 CONCRETE (RAPID SETTING) CF 23.0000 108,560.00 1,128.400 25,953.20 2,685.500 61,766 029 ADJUST FRAME AND COVER TO GRADE EA 750.0000 70,500.00 10.000 7,500.00 90.000 67,500 030 MINOR CONCRETE (CURB) (CY) CY 440.0000 114,400.00 21.700 9,548.00 201.800 88,792 031 DETECTABLE WARNING SURFACE SQFT 26.0000 63,700.00 214.900 5,587 032 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 363,000.00 93.200 61,512.00 612.000 403,920 CONSTRUCTION) 033 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 52,800.00 13.200 7,920.00 78.400 47,040 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 26.0000 11,180.00 109.900 2,857.40 109.900 2,857 035 MINOR CONCRETE (SIDEWALK) CY 660.0000 112,200.00 14.200 9,372.00 152.400 100,584 036 MINOR CONCRETE (CURB RAMP) CY 780.0000 218,400.00 35.300 27,534.00 266.200 207,636 037 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 48.0000 366,240.00 387.300 18,590.40 7,568.700 363,297 038 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 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 08:59 PM ESTIMATE NO. 008 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 04/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 368,675.52 1,874,740.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,036.22 16,871.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 379,711.74 1,891,611.99 049 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,998,580.00 TOTAL WORK COMPLETED 379,711.74 2,041,611.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 51,525.30 -39,716.68 TOTAL 431,237.04 2,001,895.31 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 05/26/23 133 98 0 0 65% 89% PROGRESS UNSATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER