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 03/14/25 EST. NO. 011 TIME 01:19 PM R.E. NAME: TRUONG, NICK 08-1C5104 --------------------------------------------------------------------------- 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 03/14/25 EST. NO. 011 TIME 01:19 PM R.E. NAME: TRUONG, NICK 08-1C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LIQUIDATED DAMAGES -51,000.00 008 LIQUIDATED DAMAGES -21,000.00 008 LIQUIDATED DAMAGE -48,000.00 009 0.00 -120,000.00 TOTAL DEDUCTIONS 0.00 -120,000.00 PROGRAM CAS145 PAGE 1 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 01:19 PM ESTIMATE NO. 011 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/14/25 LOCATION FINAL ESTIMATE 08-RIV-74-17.8/ .0 -------------- HAL HAYS CONSTRUCTION INC. IN RIVERSIDE COUNTY AT THE ELSINORE 4181 LATHAM ST. MAINTENANCE STATION RIVERSIDE CA 92501 FED. AID NO. N O N E CONNECT STATION TO SEWER LINE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600 003 TRAFFIC CONTROL SYSTEM LS 9,200.0000 9,200.00 0.946 8,703 004 TYPE II BARRICADE EA 102.5000 820.00 9.000 922 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 9,100.00 12,189.000 7,922 006 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 539.00 45.000 2,205 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,435.0000 4,870.00 3.000 7,305 008 TEMPORARY RAILING (TYPE K) LF 28.5000 125,400.00 3,500.000 99,750 009 TEMPORARY CRASH CUSHION MODULE EA 212.0000 18,656.00 99.000 20,988 010 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 012 TEMPORARY COVER SQYD 1.8000 3,600.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 1,480.00 8.000 1,480 014 TEMPORARY FIBER ROLL LF 4.4000 26,400.00 3,500.000 15,400 015 STREET SWEEPING LS 9,500.0000 9,500.00 1.000 9,500 016 TEMPORARY CONCRETE WASHOUT LS 2,060.0000 2,060.00 1.000 2,060 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 5,013.00 3,500.000 3,150 STRIPE (HAZARDOUS WASTE) 018 CLEARING AND GRUBBING (LS) LS 2,320.0000 2,320.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 60,310.00 323.430 11,966 020 PRIME COAT TON 2,165.0000 25,980.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 73.0000 219,000.00 1,113.540 81,288 022 TACK COAT TON 2,911.1700 5,822.34 2.460 7,161 PROGRAM CAS145 PAGE 2 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 01:19 PM ESTIMATE NO. 011 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 10,000.00 4,686.330 11,715 024 CHAIN LINK FENCE (TYPE CL-6, LF 38.0000 12,540.00 330.000 12,540 EXTENSION ARM) 025 REMOVE RAZOR WIRE LF 4.2500 1,232.50 290.000 1,232 026 REMOVE CHAIN LINK FENCE LF 4.2500 1,232.50 290.000 1,232 027 REMOVE PAVEMENT MARKER EA 1.2500 503.75 390.000 487 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,612.00 453.000 1,812 029 OBJECT MARKER (TYPE K-1) EA 151.0000 302.00 0.000 0 030 OBJECT MARKER (TYPE L-1) EA 151.0000 1,359.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 1,648.000 8,240 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,230.00 16,043.000 10,427 (SPRAYABLE) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,742.00 4,610.000 2,766 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,640.00 4,610.000 9,220 035 INDUCTIVE LOOP DETECTOR (EA) EA 597.9000 8,968.50 13.000 7,772 036 BUILDING WORK LS 1,149,206.4100 1,149,206.41 0.984 1,130,819 PROGRAM CAS145 PAGE 3 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 01:19 PM ESTIMATE NO. 011 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,489,469.45 ADJUSTMENT OF COMPENSATION 0.00 1,861.65 EXTRA WORK 0.00 349,953.55 SUBTOTAL AMOUNT EARNED 0.00 1,841,284.65 ORIGINAL CONTRACT AMOUNT 1,757,089.00 TOTAL WORK COMPLETED 0.00 1,841,284.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -120,000.00 TOTAL 0.00 1,721,284.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/17 125 05/22/17 05/16/17 03/28/18 167 11 42 0 100% 100% TRUONG, NICK RESIDENT ENGINEER