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 05/25/21 EST. NO. 002 TIME 11:36 AM R.E. NAME: VU, KHOI 08-1E8404 --------------------------------------------------------------------------- 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 05/25/21 EST. NO. 002 TIME 11:36 AM R.E. NAME: VU, KHOI 08-1E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 11:36 AM ESTIMATE NO. 002 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/21 LOCATION PROGRESS ESTIMATE 08-RIV-62-R6.7/9.2 ----------------- 08-SBD-62-29.3/33.6 MATICH CORPORATION COUNTIES IN AND NEAR YUCCA VALLEY 08-SBD-62-0.0/15.1 1596 HARRY SHEPPARD BLVD AND IN TWENTYNINE PALMS FROM 0.2 SAN BERNARDINO CA 92408 MILE NORTH OF INDIAN CANYON DRIVE TO 0.6 MILE WEST OF UTAH TRAIL FED. AID NO. ACNH-P062(46)E MILL AND OVERLAY MAINLINE & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,070.0000 2,070.00 0.500 1,035 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,245.0000 7,245.00 0.100 724.50 0.600 4,347 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,575.0000 472,500.00 20.000 31,500.00 35.000 55,125 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 44,500.0000 44,500.00 0.750 33,375 007 TRAFFIC CONTROL SYSTEM LS 746,000.0000 746,000.00 0.100 74,600.00 0.200 149,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 10,400.00 2.000 104.00 2.000 104 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.100 2,000.00 0.250 5,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,850.0000 108,350.00 2.000 19,700.00 4.000 39,400 011 JOB SITE MANAGEMENT LS 9,100.0000 9,100.00 0.100 910.00 0.150 1,365 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.500 625 013 TEMPORARY HYDRAULIC MULCH SQYD 10.5000 3,360.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 1,050.0000 2,100.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 7.1000 64,610.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 19,500.00 1.000 6,500 017 STREET SWEEPING LS 193,000.0000 193,000.00 0.100 19,300.00 0.100 19,300 018 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.250 925.00 0.500 1,850 019 TREATED WOOD WASTE LB 1.0000 4,410.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,000.0000 26,000.00 0.050 1,300.00 0.300 7,800 021 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,750.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 146,000.0000 146,000.00 0.250 36,500.00 0.500 73,000 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 11:36 AM ESTIMATE NO. 002 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 20.5000 133,045.00 1,259.900 25,827.95 1,259.900 25,827 024 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 025 CLASS 2 AGGREGATE BASE (CY) CY 137.0000 32,880.00 57.300 7,850.10 102.500 14,042 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 310.0000 89,900.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 72.8500 3,540,510.00 3,079.070 224,310.25 3,256.450 237,232 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.8800 10,773,120.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 21,750.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 1,812.50 0.000 0 031 TACK COAT TON 725.0000 362,500.00 0.000 0 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 13.5800 325,920.00 1,645.000 22,339.10 1,823.700 24,765 033 REMOVE ASPHALT CONCRETE DIKE LF 0.3600 6,768.00 247.000 88.92 247.000 88 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0300 941,420.00 0.000 0 035 DRILL AND BOND DOWEL LF 12.4200 2,856.60 88.000 1,092.96 88.000 1,092 036 ADJUST MANHOLE TO GRADE EA 828.0000 1,656.00 0.000 0 037 ADJUST VALVE BOX FRAME AND COVER TO EA 518.0000 1,554.00 3.000 1,554.00 3.000 1,554 GRADE 038 MINOR CONCRETE (GUTTER) (CY) CY 573.0000 154,710.00 41.750 23,922.75 93.150 53,374 039 DETECTABLE WARNING SURFACE SQFT 43.4700 102,154.50 586.350 25,488.63 586.350 25,488 040 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.4200 20,493.00 0.000 0 041 MINOR CONCRETE (CURB, SIDEWALK AND CY 405.6000 1,204,632.00 119.850 48,611.16 203.070 82,365 CURB RAMP) 042 REMOVE CONCRETE CY 136.0000 140,080.00 230.430 31,338.48 503.890 68,529 (CURB, GUTTER, AND SIDEWALK) (CY) 043 PRE/POST CONSTRUCTION SURVEYS EA 984.0000 32,472.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 16.5000 643.50 0.000 0 (F) 045 SURVEY MONUMENT (TYPE D) EA 1,165.0000 93,200.00 0.000 0 046 TEMPORARY DESERT TORTOISE FENCE LF 30.7500 81,180.00 430.000 13,222 047 DELINEATOR (CLASS 1) EA 38.9000 1,556.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 27,300.00 0.000 0 049 PAVEMENT MARKER EA 6.2000 14,942.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 11:36 AM ESTIMATE NO. 002 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER EA 124.0000 620.00 0.000 0 051 RESET ROADSIDE SIGN EA 295.0000 9,735.00 0.000 0 052 RELOCATE ROADSIDE SIGN EA 352.0000 5,632.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,760.00 0.000 0 (0.063"-UNFRAMED) 054 METAL (ROADSIDE SIGN) LB 6.1000 5,612.00 0.000 0 055 ROADSIDE SIGN - ONE POST EA 331.0000 21,846.00 0.000 0 056 PIPE HANDRAILING LF 155.0000 26,350.00 0.000 0 (F) 057 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 87,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 359,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 26,883.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 12" RUMBLE STRIP STA 36.1000 23,826.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 061 INDUCTIVE LOOP DETECTOR (LS) LS 75,865.0000 75,865.00 0.000 0 062 PEDESTRIAN HYBRID BEACON SYSTEMS LS 317,500.0000 317,500.00 0.210 66,675.00 0.280 88,900 063 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,234,000.0000 1,234,000.00 0.140 172,760.00 0.150 185,100 PROGRAM CAS145 PAGE 4 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 11:36 AM ESTIMATE NO. 002 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846,272.80 1,232,460.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 846,272.80 1,232,460.87 064 MOBILIZATION LS 211,240.9000 211,240.90 0.500 105,620.45 0.500 105,620 ORIGINAL CONTRACT AMOUNT 22,480,000.00 TOTAL WORK COMPLETED 951,893.25 1,338,081.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 951,893.25 1,338,081.32 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 01/14/21 300 03/16/21 03/16/21 06/01/22 37 2 0 0 6% 12% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21