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 10/27/21 EST. NO. 003 TIME 09:32 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 10/27/21 EST. NO. 003 TIME 09:32 AM R.E. NAME: NGUYEN, NHAN 08-1H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -150,000.00 002 0.00 -150,000.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2021 -3,000.00 002 SEPTEMBER 2021 RLS 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -150,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4904 TIME 09:32 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/27/21 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 1,845 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,360.0000 134,400.00 4.000 13,440.00 28.000 94,080 003 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.750 5,325 004 TRAFFIC CONTROL SYSTEM LS 141,865.0000 141,865.00 0.300 42,559.50 0.900 127,678 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.600 3,780 006 JOB SITE MANAGEMENT LS 21,500.0000 21,500.00 0.300 6,450.00 0.900 19,350 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,050.0000 2,050.00 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 61,387 010 HOT MIX ASPHALT (TYPE A) TON 94.0000 2,096,200.00 21,850.520 2,053,948 011 TACK COAT TON 720.0000 27,360.00 38.350 27,612 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4700 235,200.00 11,700.000 17,199.00 161,340.000 237,169 013 PAVEMENT MARKER EA 6.5000 19,825.00 3,269.000 21,248 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 87,420.00 160,109.000 99,267 (ENHANCED WET NIGHT VISIBILITY) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 1,860.00 375.000 2,325 (ENHANCED WET NIGHT VISIBILITY) 016 12" RUMBLE STRIP STA 44.0000 13,200.00 240.000 10,560 (ASPHALT CONCRETE PAVEMENT) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,560.0000 2,560.00 1.000 2,560 SYSTEM ELEMENTS DURING CONSTRUCTION 018 TRAFFIC MONITORING STATION SYSTEM LS 21,500.0000 21,500.00 0.500 10,750.00 0.500 10,750 019 MODIFYING TRAFFIC MONITORING STATIONS LS 8,200.0000 8,200.00 1.000 8,200.00 1.000 8,200 020 REMOVING TRAFFIC MONITORING STATIONS LS 4,900.0000 4,900.00 1.000 4,900.00 1.000 4,900 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4904 TIME 09:32 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,498.50 2,793,524.76 ADJUSTMENT OF COMPENSATION 0.00 42,405.27 EXTRA WORK 0.00 2,555.98 SUBTOTAL AMOUNT EARNED 103,498.50 2,838,486.01 ORIGINAL CONTRACT AMOUNT 2,896,000.00 TOTAL WORK COMPLETED 103,498.50 2,838,486.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -150,000.00 TOTAL 106,498.50 2,688,486.01 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 11/09/21 28 86 0 0 94% 70% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21