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 10/23/24 EST. NO. 004 TIME 02:23 PM R.E. NAME: NGUYEN, KHOA 08-0R8504 --------------------------------------------------------------------------- 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 10/23/24 EST. NO. 004 TIME 02:23 PM R.E. NAME: NGUYEN, KHOA 08-0R8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8504 TIME 02:23 PM ESTIMATE NO. 004 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 10/23/24 LOCATION PROGRESS ESTIMATE 08-SBD-5718-0.0 ----------------- RE CHAFFEE CONSTRUCTION INC SAN BERNARDINO COUNTY AT NIPTON AT 1253 EVERGREEN ROAD, SUITE 3 MOUNTAIN PASS MAINTENANCE STATION AT 94200 WRIGHTWOOD CA 92397 CLARK MOUNTAIN ROAD FED. AID NO. N O N E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 225,000.00 20.000 36,000.00 97.000 174,600 002 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,600.0000 6,600.00 0.750 4,950 004 TEMPORARY SOIL BINDER SQYD 0.6700 6,566.00 0.000 0 005 TEMPORARY FIBER ROLL LF 24.2300 12,115.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 008 BUILDING WORK LS 1,182,000.0000 1,182,000.00 0.322 380,604.00 0.825 975,150 PROGRAM CAS145 PAGE 2 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8504 TIME 02:23 PM ESTIMATE NO. 004 BID OPENING 09/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 417,404.00 1,157,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,105.00 SUBTOTAL AMOUNT EARNED 417,404.00 1,183,005.00 ORIGINAL CONTRACT AMOUNT 1,440,781.00 TOTAL WORK COMPLETED 417,404.00 1,183,005.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,404.00 1,183,005.00 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 11/29/23 125 02/05/24 02/05/24 12/10/24 87 91 0 0 81% 70% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER