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 06/16/23 EST. NO. 010 TIME 10:29 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 --------------------------------------------------------------------------- 001 0006 5,722.86 E.W. @ F.A.(+) 010723 N 27 0 0008 2,464.45 120722 N 26 0 0009 2,863.20 120622 N 24 0 0014 2,251.06 102722 N 14 0 0016 679.25 102122 N 11 0 0019 2,395.54 030723 N 52 0 0022 8,634.10 041723 N 55 0 0024 243.78 050323 N 58 0 0028 1,560.00 051523 N 64 0 002 0001 2,878.84 E.W. @ F.A.(+) 030623 N 44 0 003 0006 1,467.53 E.W. @ F.A.(+) 010623 N 25 0 0007 1,718.88 111722 N 21 0 0009 4,256.08 111522 N 18 0 0011 3,174.40 050323 N 57 0 004 0003 5,204.75 E.W. @ F.A.(+) 101322 N 3 0 0006 5,157.32 101822 N 5-1 0 0007 576.44 102022 N 10 0 0014 1,359.71 020723 N 40 0 0016 404.93 021623 N 38 0 0017 1,958.74 012023 N 35 0 0023 2,069.78 010923 N 29 0 0025 579.06 113022 N 22 0 0026 1,610.66 020723 N 41R 0 0031 354.84 050123 N 59 0 0032 1,220.30 032023 N 61 0 60,806.50 TOTAL THIS ESTIMATE 16,871.07 TOTAL PREVIOUS ESTIMATE 77,677.57 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 06/16/23 EST. NO. 010 TIME 10:29 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 0.00 -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 JUNE 2023 -1,000.00 010 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -40,716.68 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 10:29 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/16/23 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 5.000 250.00 150.000 7,500 003 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 0.950 28,500 006 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.950 31,350 007 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 0.030 165.00 0.920 5,060 009 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 0.020 200.00 0.970 9,700 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.020 24.00 0.970 1,164 012 TEMPORARY COVER SQYD 30.0000 60,000.00 453.400 13,602 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 2.000 550.00 40.000 11,000 014 TEMPORARY GRAVEL BAG BERM LF 8.0000 8,000.00 428.000 3,424.00 1,000.000 8,000 015 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.100 550.00 0.900 4,950 016 NATIVE AMERICAN MONITORING LS 1,700.0000 1,700.00 1.000 1,700 017 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.020 660.00 1.000 33,000 018 ROADWAY EXCAVATION CY 160.0000 91,200.00 570.000 91,200 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 550.0000 34,650.00 0.000 0 (F) 020 ROCK BLANKET SQFT 24.0000 127,680.00 5,206.030 124,944 021 CLASS 2 AGGREGATE BASE (CY) CY 77.0000 52,360.00 615.700 47,408 022 PRIME COAT TON 5,000.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 10:29 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,000.00 737.670 258,184 024 TACK COAT TON 3,200.0000 5,440.00 1.070 3,424 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 155.0000 51,150.00 247.300 38,331 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 43,560.00 2,564.000 46,152 027 REMOVE CONCRETE PAVEMENT AND BASE CY 220.0000 16,720.00 53.600 11,792 028 CONCRETE (RAPID SETTING) CF 23.0000 108,560.00 2,685.500 61,766 029 ADJUST FRAME AND COVER TO GRADE EA 750.0000 70,500.00 92.000 69,000 030 MINOR CONCRETE (CURB) (CY) CY 440.0000 114,400.00 204.100 89,804 031 DETECTABLE WARNING SURFACE SQFT 26.0000 63,700.00 2,191.900 56,989 032 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 363,000.00 612.000 403,920 CONSTRUCTION) 033 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 52,800.00 80.900 48,540 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 26.0000 11,180.00 109.900 2,857 035 MINOR CONCRETE (SIDEWALK) CY 660.0000 112,200.00 153.000 100,980 036 MINOR CONCRETE (CURB RAMP) CY 780.0000 218,400.00 268.000 209,040 037 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 48.0000 366,240.00 7,611.400 365,347 038 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 16.000 2,720.00 16.000 2,720 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 2.250 45.00 67.500 1,350 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 330.0000 5,280.00 4.000 1,320.00 20.000 6,600 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,320.00 13.000 1,430 METHOD) 044 TUBULAR HANDRAILING LF 240.0000 17,040.00 47.500 11,400 (F) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 69,750.00 11,404.000 51,318.00 11,404.000 51,318 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 24,860.00 7,432.000 20,438 047 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 10:29 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,226.00 2,291,390.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,806.50 77,677.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,032.50 2,369,067.69 049 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,998,580.00 TOTAL WORK COMPLETED 122,032.50 2,519,067.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -40,716.68 TOTAL 121,032.50 2,478,351.01 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 06/08/23 150 102 4 0 77% 97% PROGRESS UNSATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER