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 07/13/21 EST. NO. 004 TIME 10:39 AM R.E. NAME: NGUYEN, KHOA 08-1G7404 --------------------------------------------------------------------------- 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 07/13/21 EST. NO. 004 TIME 10:39 AM R.E. NAME: NGUYEN, KHOA 08-1G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY 2021 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7404 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/21 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/13/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-R110.0/R110.0 ---------------------------------- BRENT ENGINEERING INC. NEAR BAKER AT 1.6 MILES S/O AFTON 20 OLD RANCH ROAD; RD OC LAGUNA NIGUEL CA 92677 FED. AID NO. N O N E RECONSTRUCT ERODED EARTHEN DIKE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 24,000.00 60.000 24,000 003 DEVELOP WATER SUPPLY LS 28,000.0000 28,000.00 1.000 28,000 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 007 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 4,625.0000 4,625.00 0.250 1,156.25 1.000 4,625 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.7300 5,548.00 7,600.000 5,548 011 TEMPORARY FIBER ROLL LF 4.1700 33,360.00 5,140.000 21,433 012 TEMPORARY GRAVEL BAG BERM LF 16.8800 3,376.00 200.000 3,376 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY CONSTRUCTION ROADWAY SQYD 1.0000 3,700.00 3,700.000 3,700 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,400.0000 50,400.00 1.000 50,400 017 ROADWAY EXCAVATION CY 38.0000 274,360.00 7,920.000 300,960 018 STRUCTURE EXCAVATION (BRIDGE) CY 0.0100 0.30 0.000 0 (F) 019 STRUCTURE BACKFILL (BRIDGE) CY 0.0100 0.10 0.000 0 (F) 020 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 0.0100 0.13 0.000 0 (F) 021 BAR REINFORCING STEEL (BRIDGE) LB 0.0100 16.00 0.000 0 (F) 022 STRUCTURAL STEEL (BRIDGE) LB 0.0100 196.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 07/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7404 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/21 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL LS 0.0100 0.01 0.000 0 024 24" REINFORCED CONCRETE PIPE LF 125.0000 1,750.00 14.000 1,750 025 24" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 026 REMOVE CONCRETE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 1.000 1,000 027 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 16.8700 9,109.80 150.000 2,530 028 GATEWAY, 16.6' WIDE, BW EA 579.0000 579.00 0.000 0 029 GATEWAY, 18.2' WIDE, BW EA 3,456.0000 3,456.00 0.000 0 030 TEMPORARY DESERT TORTOISE FENCE LF 6.5500 55,020.00 7,517.000 49,236 031 DESERT TORTOISE FENCE LF 6.8100 30,645.00 1,718.000 11,699 PROGRAM CAS145 PAGE 3 DATE 07/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7404 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/21 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,156.25 558,259.23 ADJUSTMENT OF COMPENSATION 0.00 11,270.08 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,156.25 569,529.31 032 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000 ORIGINAL CONTRACT AMOUNT 645,141.34 TOTAL WORK COMPLETED 1,156.25 633,529.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,156.25 623,529.31 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 12/31/20 60 02/24/21 02/24/21 06/04/21 60 11 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/21