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 08/23/21 EST. NO. 001 TIME 11:03 AM R.E. NAME: NGUYEN, NHAN 08-1H4904 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 001 TIME 11:03 AM R.E. NAME: NGUYEN, NHAN 08-1H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4904 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 08-SBD-18-31.9/38.5 ----------------- MATICH CORPORATION IN SBD CO FR 0.1 MI E/O HILLTOP 1596 HARRY SHEPPARD BLVD CONNECTOR TO 0.5 MI E/O SIERRA SAN BERNARDINO CA 92408 CREEK 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 2,460.0000 2,460.00 0.750 1,845.00 0.750 1,845 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,360.0000 134,400.00 11.000 36,960.00 11.000 36,960 003 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.750 5,325.00 0.750 5,325 004 TRAFFIC CONTROL SYSTEM LS 141,865.0000 141,865.00 0.280 39,722.20 0.280 39,722 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.280 1,764.00 0.280 1,764 006 JOB SITE MANAGEMENT LS 21,500.0000 21,500.00 0.280 6,020.00 0.280 6,020 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,050.0000 2,050.00 0.750 1,537.50 0.750 1,537 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 62,100.00 266.900 61,387.00 266.900 61,387 010 HOT MIX ASPHALT (TYPE A) TON 94.0000 2,096,200.00 10,926.720 1,027,111.68 10,926.720 1,027,111 011 TACK COAT TON 720.0000 27,360.00 18.600 13,392.00 18.600 13,392 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4700 235,200.00 80,290.000 118,026.30 80,290.000 118,026 013 PAVEMENT MARKER EA 6.5000 19,825.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 87,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 1,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 12" RUMBLE STRIP STA 44.0000 13,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,560.0000 2,560.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 TRAFFIC MONITORING STATION SYSTEM LS 21,500.0000 21,500.00 0.000 0 019 MODIFYING TRAFFIC MONITORING STATIONS LS 8,200.0000 8,200.00 0.000 0 020 REMOVING TRAFFIC MONITORING STATIONS LS 4,900.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4904 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,313,090.68 1,313,090.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,313,090.68 1,313,090.68 ORIGINAL CONTRACT AMOUNT 2,896,000.00 TOTAL WORK COMPLETED 1,313,090.68 1,313,090.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,313,090.68 1,313,090.68 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 04/27/21 40 08/02/21 05/12/21 10/01/21 11 60 0 0 45% 28% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21