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 06/22/21 EST. NO. 001 TIME 09:35 AM R.E. NAME: PHAM, THANH 08-1G5504 --------------------------------------------------------------------------- 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 06/22/21 EST. NO. 001 TIME 09:35 AM R.E. NAME: PHAM, THANH 08-1G5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5504 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 06/22/21 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R28.9/R28.9 ----------------------- RV CONCRETE IN SAN BERNARDINO COUNTY NEAR 605 E. COMMERCIAL ST.; NEWBERRY SPRINGS AT 3.6 MILES WEST ANAHEIM CA 92801 OF HECTOR ROAD UNDERCROSSING FED. AID NO. ACIM-040 -1(88)E REMOVE EXISTING WIM AND INSTALL NEW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 24,000.00 13.000 5,200.00 13.000 5,200 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 5.0000 40.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 9,000.00 4.000 300.00 4.000 300 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 1,500.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 40.0000 12,000.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 2,750.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 012 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 1,500.000 4,500.00 1,500.000 4,500 013 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 1,700.00 340.000 1,700.00 340.000 1,700 015 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 016 ROADWAY EXCAVATION CY 55.0000 88,000.00 1,600.000 88,000.00 1,600.000 88,000 017 IMPORTED BORROW (CY) CY 51.3500 4,108.00 80.000 4,108.00 80.000 4,108 018 DUFF (SQFT) SQFT 0.2500 8,300.00 16,600.000 4,150.00 16,600.000 4,150 019 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 8,300.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 124.2800 34,798.40 280.000 34,798.40 280.000 34,798 021 LEAN CONCRETE BASE RAPID SETTING CY 338.0500 70,990.50 210.000 70,990.50 210.000 70,990 022 BASE BOND BREAKER SQYD 3.0000 5,400.00 1,800.000 5,400.00 1,800.000 5,400 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5504 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 166.2800 73,163.20 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.3200 87,612.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.4200 7,062.00 0.000 0 026 TACK COAT TON 840.0000 840.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 2.0900 2,299.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1100 12,008.50 0.000 0 029 JOINTED PLAIN CONCRETE PAVEMENT CY 387.0000 301,860.00 679.400 262,927.80 679.400 262,927 (RSC) 030 JOINT SEAL (PREFORMED COMPRESSION) LF 9.0000 16,650.00 0.000 0 031 DELINEATOR (CLASS 1) EA 125.0000 500.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 12" RUMBLE STRIP STA 155.0000 5,890.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 035 12" RUMBLE STRIP STA 415.0000 2,490.00 0.000 0 (CONCRETE PAVEMENT) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 HIGH SPEED WEIGH IN MOTION SYSTEM LS 396,000.0000 396,000.00 0.000 0 038 REMOVING WEIGH IN MOTION SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5504 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,324.70 489,324.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,324.70 489,324.70 039 MOBILIZATION LS 86,000.0000 86,000.00 0.950 81,700.00 0.950 81,700 ORIGINAL CONTRACT AMOUNT 1,354,991.60 TOTAL WORK COMPLETED 571,024.70 571,024.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,024.70 571,024.70 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 04/06/21 60 06/01/21 06/01/21 08/26/21 13 1 0 0 42% 22% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21