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 07/20/20 EST. NO. 012 TIME 10:32 AM R.E. NAME: NGUYEN, NHAN 08-1G8204 --------------------------------------------------------------------------- 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 07/20/20 EST. NO. 012 TIME 10:32 AM R.E. NAME: NGUYEN, NHAN 08-1G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -125,000.00 004 PAVEMENT SMOOTHNESS 50,000.00 005 REL PVMT SMOOTHNESS 75,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR -1,000.00 002 DELINQ CPR 1,000.00 003 DELINQ/INADEQUATECPR -10,000.00 003 DELINQ CPR+FBS -10,000.00 004 DELINQ CPR/FBS -10,000.00 006 DELINQ CPR'S -3,000.00 007 RELEASE 33,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8204 TIME 10:32 AM ESTIMATE NO. 012 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/20/20 LOCATION FINAL ESTIMATE 08-SBD-38-3.8/15.0 -------------- ALL AMERICAN ASPHALT NEAR REDLANDS AND FOREST FALLS FROM PO BOX 2229 AGATE AVE TO VALLEY OF THE FALLS CORONA CA 92878 DRIVE FED. AID NO. N O N E PREVENTATIVE MAINTENANCE - OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 160,800.0000 160,800.00 1.000 160,800 004 TYPE II BARRICADE EA 37.0000 74.00 2.000 74 005 CHANNELIZER (SURFACE MOUNTED) EA 41.5000 2,075.00 50.000 2,075 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 1,440.00 360.000 1,440 CONSTRUCTION AREA SIGN 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 930.0000 930.00 1.000 930 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,400.0000 13,400.00 1.000 13,400 009 JOB SITE MANAGEMENT LS 900.0000 900.00 1.000 900 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 1.000 740 011 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,050.0000 31,500.00 30.000 31,500 012 ROCK BLANKET SQFT 17.0000 26,520.00 1,560.000 26,520 013 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 1.000 5,200 014 PREPAVING GRINDING DAY EA 7,900.0000 23,700.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 336.0000 24,864.00 92.500 31,080 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.5000 3,468,150.00 36,333.470 3,433,512 017 DATA CORE LS 7,800.0000 7,800.00 1.000 7,800 018 TACK COAT TON 600.0000 41,400.00 53.920 32,352 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.5500 6,958.00 1,960.000 6,958 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 421,600.00 273,867.200 424,494 021 MINOR CONCRETE (GUTTER) (CY) CY 543.0000 59,730.00 110.000 59,730 022 DETECTABLE WARNING SURFACE SQFT 55.0000 15,400.00 280.000 15,400 PROGRAM CAS145 PAGE 2 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8204 TIME 10:32 AM ESTIMATE NO. 012 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 543.0000 70,590.00 130.000 70,590 CURB RAMP) 024 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 33.0000 28,710.00 870.000 28,710 025 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 12,320.00 560.000 12,320 026 PRE/POST CONSTRUCTION SURVEYS EA 2,020.0000 24,240.00 12.000 24,240 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1200 9,267.20 1,396.000 7,147 028 PAVEMENT MARKER EA 11.2500 25,087.50 2,282.000 25,672 (RETROREFLECTIVE-RECESSED) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1200 14,643.20 2,599.000 13,306 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 212,380.00 214,541.000 175,923 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0500 11,559.50 3,875.000 11,818 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 2,714.50 600.000 1,830 033 6" RUMBLE STRIP STA 45.8000 5,496.00 97.000 4,442 (ASPHALT CONCRETE PAVEMENT) 034 12" RUMBLE STRIP STA 34.8500 29,971.00 712.000 24,813 (ASPHALT CONCRETE PAVEMENT) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 56,200.0000 56,200.00 1.000 56,200 PROGRAM CAS145 PAGE 3 DATE 07/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8204 TIME 10:32 AM ESTIMATE NO. 012 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,723,321.15 ADJUSTMENT OF COMPENSATION 0.00 80,946.86 EXTRA WORK 0.00 88,464.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,892,732.95 036 MOBILIZATION LS 131,400.0000 131,400.00 1.000 131,400 ORIGINAL CONTRACT AMOUNT 4,959,159.90 TOTAL WORK COMPLETED 0.00 5,024,132.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,024,132.95 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 06/07/18 90 08/01/18 08/01/18 04/20/19 96 76 8 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/20