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 04/25/22 EST. NO. 013 TIME 12:13 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 --------------------------------------------------------------------------- 002 0008 300,000.00 A.C. @ U.P.(+) 033122 N 0008 0 007 0011 4,186.57 E.W. @ F.A.(+) 010322 N 0092.0 0012 12,743.85 011022 N 0093.0 0013 727.58 011422 N 0095.0 0014 11,171.22 011022 N 0096.0 0015 11,116.02 011122 N 0097.0 0016 16,122.37 010522 N 0088.0 0017 13,742.51 010622 N 0089.0 0018 14,949.43 010722 N 0090.0 0019 9,925.75 010422 N 0094.0 0020 11,055.88 011222 N 0098.0 405,741.18 TOTAL THIS ESTIMATE 1,028,238.57 TOTAL PREVIOUS ESTIMATE 1,433,979.75 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 04/25/22 EST. NO. 013 TIME 12:13 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 AUGUST 2021 10,000.00 005 FEBRUARY 2022 -1,000.00 011 FEBRUARY 2022 RLS 1,000.00 012 MARCH 2022 -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:13 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/25/22 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 0.950 1,966 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,245.0000 7,245.00 0.900 6,520 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,575.0000 472,500.00 200.000 315,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.500 1,500 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 0.020 14,920.00 0.900 671,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 10,400.00 138.000 7,176 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,850.0000 108,350.00 9.000 88,650 011 JOB SITE MANAGEMENT LS 9,100.0000 9,100.00 0.010 91.00 0.930 8,463 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.020 25.00 0.920 1,150 013 TEMPORARY HYDRAULIC MULCH SQYD 10.5000 3,360.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 1,050.0000 2,100.00 1.000 1,050 015 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 0.050 9,650.00 0.850 164,050 018 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.950 3,515 019 TREATED WOOD WASTE LB 1.0000 4,410.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,000.0000 26,000.00 0.030 780.00 0.940 24,440 021 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,750.00 750.000 3,750 022 CLEARING AND GRUBBING (LS) LS 146,000.0000 146,000.00 0.950 138,700 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:13 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,470.180 132,638 024 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.950 23,750 025 CLASS 2 AGGREGATE BASE (CY) CY 137.0000 32,880.00 302.500 41,442 026 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 51,465.600 3,749,268 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.8800 10,773,120.00 25,942.370 2,253,873.11 87,498.840 7,601,899 029 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 61.740 44,761.50 230.090 166,815 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 13.5800 325,920.00 27,056.590 367,428 033 REMOVE ASPHALT CONCRETE DIKE LF 0.3600 6,768.00 247.000 88 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0300 941,420.00 195,614.480 201,482.91 651,385.700 670,927 035 DRILL AND BOND DOWEL LF 12.4200 2,856.60 286.000 3,552 036 ADJUST MANHOLE TO GRADE EA 828.0000 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 154,710.00 286.750 164,307 039 DETECTABLE WARNING SURFACE SQFT 43.4700 102,154.50 2,296.350 99,822 040 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.4200 20,493.00 1,645.000 20,430 041 MINOR CONCRETE (CURB, SIDEWALK AND CY 405.6000 1,204,632.00 822.620 333,654 CURB RAMP) 042 REMOVE CONCRETE CY 136.0000 140,080.00 1,058.890 144,009 (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 6,283 049 PAVEMENT MARKER EA 6.2000 14,942.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:13 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 5,900 052 RELOCATE ROADSIDE SIGN EA 352.0000 5,632.00 16.000 5,632 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,760.00 480.000 5,760 (0.063"-UNFRAMED) 054 METAL (ROADSIDE SIGN) LB 6.1000 5,612.00 920.000 5,612 055 ROADSIDE SIGN - ONE POST EA 331.0000 21,846.00 66.000 21,846 056 PIPE HANDRAILING LF 155.0000 26,350.00 127.400 19,747 (F) 057 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 87,730.00 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 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 26,883.00 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 0.674 51,133 062 PEDESTRIAN HYBRID BEACON SYSTEMS LS 317,500.0000 317,500.00 0.070 22,225.00 0.870 276,225 063 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,234,000.0000 1,234,000.00 0.026 32,084.00 0.870 1,073,580 PROGRAM CAS145 PAGE 4 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E8404 TIME 12:13 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,579,892.52 16,631,351.66 ADJUSTMENT OF COMPENSATION 300,000.00 1,138,627.56 EXTRA WORK 105,741.18 295,352.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,985,633.70 18,065,331.41 064 MOBILIZATION LS 211,240.9000 211,240.90 1.000 211,240 ORIGINAL CONTRACT AMOUNT 22,480,000.00 TOTAL WORK COMPLETED 2,985,633.70 18,276,572.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,985,633.70 18,266,572.31 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 10/28/22 157 106 0 0 75% 52% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER