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 08/28/24 EST. NO. 016 TIME 11:00 AM R.E. NAME: NICK TRUONG 08-1F5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 10,000.00 A.C. @ L.S.(+) 082724 N 1 10,000.00 TOTAL THIS ESTIMATE 83,534.40 TOTAL PREVIOUS ESTIMATE 93,534.40 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 08/28/24 EST. NO. 016 TIME 11:00 AM R.E. NAME: NICK TRUONG 08-1F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE W/H FOR SWPPP NC -71,767.66 005 RELEASE FOR SWPPP 71,767.66 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 11:00 AM ESTIMATE NO. 016 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 08/28/24 LOCATION RERUN FINAL ESTIMATE 08-RIV-74-36.9/43.6 -------------------- ALFARO COMMUNICATIONS IN THE CITY OF HEMET ON RTE 74 FR CONSTRUCTION,INC WARREN RD TO SOBOBA ST 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. ACNH-P074(70)E CONSTRUCT SIDEWALKS, CURB RAMPS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,560.0000 2,560.00 1.000 2,560 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 40,300.00 218.000 56,680 004 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500 005 CONSTRUCTION AREA SIGNS LS 44,400.0000 44,400.00 1.000 44,400 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.996 4,482 SYSTEMS 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.8000 7,076.00 1,220.000 7,076 FOR CONSTRUCTION AREA SIGNS 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,500.0000 6,500.00 1.000 6,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 1.000 17,000 011 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950 013 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 16,875.00 361.720 162 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 13.000 2,600 015 TEMPORARY FIBER ROLL LF 3.8400 33,292.80 50.000 192 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 1,900.00 1.000 1,900 017 STREET SWEEPING LS 9,700.0000 9,700.00 1.000 9,700 018 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 702.00 78.000 702 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.2000 684.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 1.000 8,000 022 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 11:00 AM ESTIMATE NO. 016 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7000 11,470.00 3,100.000 11,470 024 CLEARING AND GRUBBING (LS) LS 26,000.0000 26,000.00 1.000 26,000 025 IMPORTED BORROW (CY) CY 195.0000 21,450.00 110.000 21,450 026 ROCK BLANKET SQFT 32.0000 138,560.00 4,465.700 142,902 027 CLASS 2 AGGREGATE BASE (CY) CY 156.0000 28,080.00 174.700 27,253 028 HOT MIX ASPHALT (TYPE A) TON 360.0000 136,800.00 418.010 150,483 029 TACK COAT TON 2,500.0000 2,500.00 1.000 2,500 030 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 270.0000 59,400.00 220.000 59,400 031 JOINTED PLAIN CONCRETE PAVEMENT CY 1,000.0000 250,000.00 260.000 260,000 (RSC) 032 GRIND EXISTING CONCRETE SQYD 41.0000 1,189.00 29.000 1,189 PAVEMENT 033 DRILL AND BOND DOWEL LF 15.0000 5,100.00 348.000 5,220 034 MINOR CONCRETE (CURB) (CY) CY 550.0000 6,600.00 15.000 8,250 035 DETECTABLE WARNING SURFACE SQFT 30.0000 41,400.00 1,372.410 41,172 036 MINOR CONCRETE (CURB AND GUTTER) CY 1,150.0000 108,100.00 89.990 103,488 037 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 202,500.00 321.350 241,012 CURB RAMP) 038 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 41.0000 155,390.00 3,790.000 155,390 039 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 5,400.00 6.000 5,400 040 MISCELLANEOUS IRON AND STEEL LB 7.0000 2,170.00 306.500 2,145 041 REMOVE AND REPLACE MONUMENT EA 600.0000 2,400.00 0.000 0 042 REMOVE ROADSIDE SIGN (WOOD POST) EA 90.0000 810.00 9.000 810 043 RELOCATE ROADSIDE SIGN (METAL POST) EA 216.0000 1,512.00 7.000 1,512 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 768.00 64.000 768 (0.063"-UNFRAMED) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.4000 537.60 64.000 537 046 ROADSIDE SIGN - ONE POST EA 456.0000 5,472.00 13.000 5,928 047 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 1.000 750 048 PIPE HANDRAILING LF 325.0000 3,250.00 10.000 3,250 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 264.00 88.000 264 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 11:00 AM ESTIMATE NO. 016 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 51,000.00 10,189.000 50,945 MARKING (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3400 22,206.60 9,488.000 22,201 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 1.000 3,250 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 623,000.0000 623,000.00 1.000 623,000 PROGRAM CAS145 PAGE 4 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5904 TIME 11:00 AM ESTIMATE NO. 016 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,221,848.29 ADJUSTMENT OF COMPENSATION 10,000.00 52,053.76 EXTRA WORK 0.00 41,480.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,000.00 2,315,382.69 054 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,245,369.00 TOTAL WORK COMPLETED 10,000.00 2,365,382.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,000.00 2,365,382.69 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 07/17/20 155 09/15/20 12/29/20 03/25/22 219 161 0 0 100% 100% NICK TRUONG RESIDENT ENGINEER