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 07/22/21 EST. NO. 004 TIME 12:07 PM 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 --------------------------------------------------------------------------- 001 0003 393.98 E.W. @ F.A.(+) 052621 N 0007.0 0004 1,946.77 060321 N 0010.0 0005 2,115.29 060421 N 0011.0 0006 2,282.99 060721 N 0012.0 0007 1,883.59 060821 N 0013.0 0008 1,552.03 060921 N 0014.0 0009 2,010.37 061021 N 0015.0 0010 1,422.26 061421 N 0017.0 0011 1,491.87 061521 N 0018.0 0012 1,696.50 061621 N 0019.0 0013 1,812.91 061721 N 0020.0 0014 2,064.99 061821 N 0021.0 0015 1,797.92 062121 N 0022.0 0016 357.67 062821 N 0023.0 004 0001 5,573.46 E.W. @ F.A.(+) 042721 N 0001.0 28,402.60 TOTAL THIS ESTIMATE 2,309.76 TOTAL PREVIOUS ESTIMATE 30,712.36 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 07/22/21 EST. NO. 004 TIME 12:07 PM R.E. NAME: VU, KHOI 08-1E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2021 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:07 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/21 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 0.100 207.00 0.700 1,449 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,245.0000 7,245.00 0.050 362.25 0.750 5,433 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,575.0000 472,500.00 19.000 29,925.00 74.000 116,550 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 1.000 6,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400.00 5.000 1,000 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 0.400 298,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 10,400.00 4.000 208.00 30.000 1,560 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,850.0000 108,350.00 1.000 9,850.00 8.000 78,800 011 JOB SITE MANAGEMENT LS 9,100.0000 9,100.00 0.100 910.00 0.350 3,185 012 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 0.300 57,900 018 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.150 555.00 0.800 2,960 019 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 0.400 10,400 021 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,750.00 750.000 3,750.00 750.000 3,750 022 CLEARING AND GRUBBING (LS) LS 146,000.0000 146,000.00 0.150 21,900.00 0.800 116,800 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:07 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,626.000 53,833.00 3,885.900 79,660 024 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.200 5,000.00 0.600 15,000 025 CLASS 2 AGGREGATE BASE (CY) CY 137.0000 32,880.00 87.000 11,919.00 252.500 34,592 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 310.0000 89,900.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 72.8500 3,540,510.00 201.840 14,704.04 3,729.420 271,688 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.8800 10,773,120.00 2,225.400 193,342.75 24,281.140 2,109,545 029 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 5.420 3,929.50 46.680 33,843 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 13.5800 325,920.00 249.000 3,381.42 2,231.700 30,306 033 REMOVE ASPHALT CONCRETE DIKE LF 0.3600 6,768.00 247.000 88 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0300 941,420.00 16,848.690 17,354.15 182,259.690 187,727 035 DRILL AND BOND DOWEL LF 12.4200 2,856.60 72.000 894.24 202.000 2,508 036 ADJUST MANHOLE TO GRADE EA 828.0000 1,656.00 2.000 1,656.00 2.000 1,656 037 ADJUST VALVE BOX FRAME AND COVER TO EA 518.0000 1,554.00 3.000 1,554 GRADE 038 MINOR CONCRETE (GUTTER) (CY) CY 573.0000 154,710.00 51.700 29,624.10 243.150 139,324 039 DETECTABLE WARNING SURFACE SQFT 43.4700 102,154.50 1,254.000 54,511.38 1,840.350 80,000 040 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.4200 20,493.00 0.000 0 041 MINOR CONCRETE (CURB, SIDEWALK AND CY 405.6000 1,204,632.00 500.820 203,132 CURB RAMP) 042 REMOVE CONCRETE CY 136.0000 140,080.00 540.000 73,440.00 1,043.890 141,969 (CURB, GUTTER, AND SIDEWALK) (CY) 043 PRE/POST CONSTRUCTION SURVEYS EA 984.0000 32,472.00 10.000 9,840 044 MISCELLANEOUS IRON AND STEEL LB 16.5000 643.50 39.000 643 (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 2,992.000 6,283.20 2,992.000 6,283 049 PAVEMENT MARKER EA 6.2000 14,942.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:07 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,921.000 15,255.10 4,921.000 15,255 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 359,500.00 159,068.000 79,534.00 159,068.000 79,534 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 26,883.00 2,608.000 2,686.24 2,608.000 2,686 (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 0.280 88,900 063 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,234,000.0000 1,234,000.00 0.070 86,380.00 0.230 283,820 PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:07 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 827,995.37 4,598,470.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,402.60 30,712.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 856,397.97 4,629,183.11 064 MOBILIZATION LS 211,240.9000 211,240.90 0.200 42,248.18 0.950 200,678 ORIGINAL CONTRACT AMOUNT 22,480,000.00 TOTAL WORK COMPLETED 898,646.15 4,829,861.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 888,646.15 4,819,861.97 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 06/07/22 75 6 0 0 21% 25% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21