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 09/13/22 EST. NO. 014 TIME 02:05 PM R.E. NAME: SUFIPUR, RAMBOD 08-1H3414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0013 26,023.68 E.W. @ F.A.(+) 101521 N 83 0 007 0004 468.25 E.W. @ F.A.(+) 010821 N 92.1 0 0007 2,186.72 011521 N 96.1 0 0008 1,126.64 020321 N 99.1 0 0010 1,589.73 011221 N 94.2 0 0012 1,923.77 020421 N 100.20 0013 1,192.29 011121 N 93.2 0 0014 1,872.98 011321 N 95.2 0 0015 905.84 020121 N 98.3 0 008 0001 454,137.01 E.W. @ F.A.(+) 040422 N 008 0 0001-1 -454,137.01 040422 N 008 0 DAO CORRECTING ENTRY 37,289.90 TOTAL THIS ESTIMATE 787,656.32 TOTAL PREVIOUS ESTIMATE 824,946.22 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 09/13/22 EST. NO. 014 TIME 02:05 PM R.E. NAME: SUFIPUR, RAMBOD 08-1H3414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2020 -10,000.00 002 DECEMBER 2020 -10,000.00 003 JANUARY 2021 -10,000.00 004 FEBRUARY 2021 -10,000.00 005 NOVEMBER 2020 RLS 10,000.00 005 DECEMBER 2020 RLS 10,000.00 006 FEBRUARY 2021 RLS 10,000.00 006 JANUARY 2021 RLS 10,000.00 006 AA DEDUCTION -6,000.00 014 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3414 TIME 02:05 PM ESTIMATE NO. 014 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/22 R.E. NAME: SUFIPUR, RAMBOD DATE OF THIS ESTIMATE 09/13/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-259-0.0/1.5 ---------------------------------- 08-SBD-215-4.1/10.6 ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY ON ROUTES 08-SBD-210-21.1/32.4 400 E SIXTH STREET 210, 215 AND 259 AT VARIOUS CORONA CA 92879 LOCATIONS FED. AID NO. ACNH-X071(73)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 2,760.0000 2,760.00 1.000 2,760 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 55,000.00 50.000 55,000 003 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 1.000 28,500 004 TRAFFIC CONTROL SYSTEM LS 393,000.0000 393,000.00 1.000 393,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 1.000 32,000 007 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,800.0000 4,800.00 1.000 4,800 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 4,500.00 450.000 4,500 010 TEMPORARY CONCRETE WASHOUT LS 1,233.0000 1,233.00 1.000 1,233 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 17,010.00 81,000.000 17,010 STRIPE (HAZARDOUS WASTE) 012 ROCK BLANKET SQFT 38.0000 10,260.00 270.000 10,260 013 SLURRY SEAL TON 496.0000 823,360.00 2,059.000 1,021,264 014 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 668,250.00 2,438.670 670,634 015 HOT MIX ASPHALT (TYPE A) TON 239.0000 11,233.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 2,750,100.00 24,133.390 2,147,871 017 DATA CORE LS 108,800.0000 108,800.00 1.000 108,800 018 TACK COAT TON 591.0000 17,730.00 43.770 25,868 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.0000 7,680.00 108.000 864 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 243,000.00 176,288.220 176,288 021 MINOR CONCRETE (CURB) (LF) LF 65.0000 11,700.00 220.500 14,332 022 DETECTABLE WARNING SURFACE SQFT 34.0000 4,420.00 130.000 4,420 PROGRAM CAS145 PAGE 2 DATE 09/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3414 TIME 02:05 PM ESTIMATE NO. 014 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/22 R.E. NAME: SUFIPUR, RAMBOD DATE OF THIS ESTIMATE 09/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,281.0000 17,934.00 14.140 18,113 024 MINOR CONCRETE (CURB RAMP) CY 1,602.0000 11,214.00 7.000 11,214 025 REMOVE CONCRETE CURB (LF) LF 12.0000 1,560.00 116.500 1,398 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.0000 3,380.00 158.300 4,115 027 REMOVE CONCRETE (CURB AND GUTTER) LF 16.0000 3,360.00 220.000 3,520 028 PRE/POST CONSTRUCTION SURVEYS EA 2,672.0000 16,032.00 6.000 16,032 029 REMOVE PAVEMENT MARKER EA 1.0300 1,163.90 1,432.000 1,474 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 14,136.00 4,560.000 14,136 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,520.00 220.000 3,520 (0.080"-UNFRAMED) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 30,366.00 7,230.000 30,366 (ENHANCED WET NIGHT VISIBILITY) 033 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 12,480.00 96,000.000 12,480 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 173,600.00 280,000.000 173,600 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 41,097.00 39,900.000 41,097 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 9,450.00 67,049.000 14,080 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,055.0000 2,055.00 1.000 2,055 SYSTEM ELEMENTS DURING CONSTRUCTION 038 SIGNAL AND LIGHTING SYSTEM LS 493,000.0000 493,000.00 1.000 493,000 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 89,410.0000 89,410.00 1.000 89,410 040 MODIFYING RAMP METERING SYSTEMS LS 12,850.0000 12,850.00 1.000 12,850 041 MODIFYING TRAFFIC MONITORING STATIONS LS 15,415.0000 15,415.00 1.000 15,415 042 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 12,330.0000 12,330.00 1.000 12,330 PROGRAM CAS145 PAGE 3 DATE 09/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3414 TIME 02:05 PM ESTIMATE NO. 014 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/22 R.E. NAME: SUFIPUR, RAMBOD DATE OF THIS ESTIMATE 09/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,693,213.14 ADJUSTMENT OF COMPENSATION 0.00 702,535.20 EXTRA WORK 37,289.90 122,411.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,289.90 6,518,159.36 043 MOBILIZATION LS 153,370.0000 153,370.00 1.000 153,370 ORIGINAL CONTRACT AMOUNT 6,324,158.90 TOTAL WORK COMPLETED 37,289.90 6,671,529.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 31,289.90 6,665,529.36 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 06/09/20 50 10/07/20 10/07/20 08/30/22 50 394 0 0 100% 100% SUFIPUR, RAMBOD RESIDENT ENGINEER