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 04/05/22 EST. NO. 006 TIME 10:53 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 04/05/22 EST. NO. 006 TIME 10:53 AM R.E. NAME: NGUYEN, NHAN 08-1H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -150,000.00 002 RLS PAVEMENT SMOOTHN 150,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2021 -3,000.00 002 SEPTEMBER 2021 RLS 3,000.00 003 NOVEMBER 2021 -7,000.00 004 NOVEMBER 2021 7,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4904 TIME 10:53 AM ESTIMATE NO. 006 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 12/07/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/05/22 LOCATION FINAL 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 1.000 2,460 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,360.0000 134,400.00 40.000 134,400 003 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 1.000 7,100 004 TRAFFIC CONTROL SYSTEM LS 141,865.0000 141,865.00 1.000 141,865 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 1.000 6,300 006 JOB SITE MANAGEMENT LS 21,500.0000 21,500.00 1.000 21,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,050.0000 2,050.00 1.000 2,050 008 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 235,200.00 161,340.000 237,169 013 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 1.000 21,500 019 MODIFYING TRAFFIC MONITORING STATIONS LS 8,200.0000 8,200.00 1.000 8,200 020 REMOVING TRAFFIC MONITORING STATIONS LS 4,900.0000 4,900.00 1.000 4,900 PROGRAM CAS145 PAGE 2 DATE 04/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H4904 TIME 10:53 AM ESTIMATE NO. 006 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 12/07/21 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,866,353.76 ADJUSTMENT OF COMPENSATION 0.00 74,560.47 EXTRA WORK 0.00 2,555.98 SUBTOTAL AMOUNT EARNED 0.00 2,943,470.21 ORIGINAL CONTRACT AMOUNT 2,896,000.00 TOTAL WORK COMPLETED 0.00 2,943,470.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,943,470.21 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 04/27/21 40 08/02/21 05/12/21 12/07/21 28 115 0 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER