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 06/05/24 EST. NO. 001 TIME 10:46 AM R.E. NAME: NGUYEN, KHOA 08-1C7704 --------------------------------------------------------------------------- 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 06/05/24 EST. NO. 001 TIME 10:46 AM R.E. NAME: NGUYEN, KHOA 08-1C7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7704 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/05/24 LOCATION PROGRESS ESTIMATE 08-SBD-15-80.6 ----------------- 08-SBD-15-R119.1 RE CHAFFEE CONSTRUCTION INC SAN BERNARDINO COUNTY NEAR BARSTOW AT 1.2 1253 EVERGREEN ROAD, SUITE 3 MILES SOUTH OF GHOST TOWN ROAD AND AT 1.4 WRIGHTWOOD CA 92397 MILES SOUTH OF BASIN ROAD FED. AID NO. N O N E CAST-IN-DRILLED-HOLE CONC PILE, FURNISH & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,536.0000 61,440.00 11.000 16,896.00 11.000 16,896 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 004 TRAFFIC CONTROL SYSTEM LS 69,400.0000 69,400.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 15,000.00 8.000 4,000.00 8.000 4,000 006 CHANNELIZER (SURFACE MOUNTED) EA 140.0000 840.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 3,600.00 3.000 360.00 3.000 360 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 53.0000 31,800.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 16,000.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,650.0000 5,300.00 0.000 0 (F) 011 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.000 0 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,812.0000 3,624.00 2.000 3,624.00 2.000 3,624 CONTROL) 014 TEMPORARY SOIL BINDER SQYD 2.7000 3,051.00 1,130.000 3,051.00 1,130.000 3,051 015 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 180.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 017 TREATED WOOD WASTE LB 4.2000 4,704.00 0.000 0 018 REMOVE CONCRETE (CY) CY 1,161.0000 8,127.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,812.0000 3,624.00 0.000 0 021 HYDROSEED SQFT 0.9000 9,450.00 0.000 0 022 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,011.0000 108,594.00 54.000 108,594.00 54.000 108,594 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7704 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5700 265,428.00 0.000 0 024 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6000 24,240.00 0.000 0 025 REMOVE SIGN STRUCTURE (EA) EA 13,705.0000 27,410.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 2.4000 600.00 196.000 470.40 196.000 470 027 GUARD RAILING DELINEATOR EA 78.0000 858.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,560.00 244.000 2,928.00 244.000 2,928 029 PAVEMENT MARKER EA 132.0000 18,480.00 104.000 13,728.00 104.000 13,728 (RETROREFLECTIVE-RECESSED) 030 REMOVE ROADSIDE SIGN (WOOD POST) EA 165.0000 1,320.00 0.000 0 031 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.0000 13,260.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,080.00 0.000 0 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 475.0000 6,650.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 64.8000 19,440.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,400.0000 10,800.00 0.000 0 036 REMOVE CONCRETE BARRIER (TYPE K) LF 51.0000 4,080.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 10,020.00 1,646.000 9,876.00 1,646.000 9,876 WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9200 11,731.20 6,400.000 12,288.00 6,400.000 12,288 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 13,284.00 7,780.000 14,004.00 7,780.000 14,004 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 21,360.00 3,200.000 19,200.00 3,200.000 19,200 (BROKEN 36-12) 041 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.4000 5,040.00 755.000 6,342.00 755.000 6,342 (BROKEN 36-12) 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 960.0000 960.00 1.000 960.00 1.000 960 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING SIGN ILLUMINATION SYSTEMS LS 36,000.0000 36,000.00 0.750 27,000.00 0.750 27,000 PROGRAM CAS145 PAGE 3 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C7704 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 255,821.40 255,821.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 255,821.40 255,821.40 ORIGINAL CONTRACT AMOUNT 873,935.20 TOTAL WORK COMPLETED 255,821.40 255,821.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,821.40 255,821.40 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 08/18/23 40 12/18/23 12/18/23 07/01/24 11 94 0 0 30% 28% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER