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 11/18/20 EST. NO. 012 TIME 06:19 AM R.E. NAME: VU NGUYEN 08-1H6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0007 738.32 E.W. @ F.A.(+) 062620 N 007 0 0008 85.81 062620 N 08 0 824.13 TOTAL THIS ESTIMATE 15,612.35 TOTAL PREVIOUS ESTIMATE 16,436.48 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 11/18/20 EST. NO. 012 TIME 06:19 AM R.E. NAME: VU NGUYEN 08-1H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -25,000.00 005 PERFORMANCE FAILURE -32,000.00 006 PERFORMANCE FAILURE -43,500.00 007 PERFORMANCE FAILURE 100,500.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ NOV CPR'S -6,000.00 001 DLQ DEC CPR'S -10,000.00 002 DELINQ NOV CPR'S 6,000.00 003 INADEQ DEC CPR'S -10,000.00 003 DLQ DEC CPR'S 10,000.00 007 INAQ DEC CPR'S 10,000.00 007 JULY 2020 -10,000.00 008 AUGUST 2020 -10,000.00 009 JULY 2020 RLS 10,000.00 010 SEPTEMBER 2020 -6,000.00 010 AUGUST 2020 RLS 10,000.00 011 OCTOBER 2020 -5,000.00 011 AA DEDUCTION -10,000.00 012 -10,000.00 -21,000.00 TOTAL DEDUCTIONS -10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6404 TIME 06:19 AM ESTIMATE NO. 012 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 11/18/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-210-R26.5/R26.5 ---------------------------------- RSB GROUP, INC. IN SAN BERNARDINO AT THE EAST BOUND 20331 LAKE FOREST DR. STE C13 OFF-RAMP TO HIGHLAND AVENUE LAKE FOREST CA 92630 FED. AID NO. N O N E WIDEN RAMP & CONST RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 6,495.0000 6,495.00 1.000 6,495 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.0000 750.00 250.000 750 FOR CONSTRUCTION AREA SIGNS 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 TYPE II BARRICADE EA 30.0000 60.00 2.000 60 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 690.00 23.000 690 008 TEMPORARY PAVEMENT MARKER EA 5.0000 415.00 69.000 345 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,950.0000 5,950.00 1.000 5,950 011 TEMPORARY RAILING (TYPE K) LF 24.7500 26,730.00 1,160.000 28,710 012 TEMPORARY CRASH CUSHION MODULE EA 165.0000 2,310.00 14.000 2,310 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,900.0000 6,900.00 1.000 6,900 014 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 500.00 50.000 500 017 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 880.00 879.000 879 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 1.2500 875.00 0.000 0 020 REMOVE CONCRETE (CY) CY 124.0000 22,320.00 156.440 19,398 021 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 022 DUST PALLIATIVE LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6404 TIME 06:19 AM ESTIMATE NO. 012 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 60.0000 27,600.00 460.000 27,600 024 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 80.0000 13,360.00 167.000 13,360 (F) 025 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 60.0000 3,060.00 51.000 3,060 (F) 026 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 027 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000 028 ROCK BLANKET SQFT 25.0000 7,000.00 270.000 6,750 029 SOIL AMENDMENT CY 500.0000 500.00 1.000 500 030 SLOW-RELEASE FERTILIZER LB 10.0000 40.00 4.000 40 031 PLANT (GROUP U) EA 300.0000 1,500.00 5.000 1,500 032 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 033 WOOD MULCH CY 65.0000 20,150.00 390.000 25,350 034 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 036 TREE WELL SPRINKLER ASSEMBLY EA 250.0000 2,500.00 10.000 2,500 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 2,100.00 420.000 2,100 LINE) 038 CLASS 2 AGGREGATE BASE (CY) CY 88.0000 23,760.00 244.600 21,524 039 PRIME COAT TON 800.0000 4,800.00 1.670 1,336 040 HOT MIX ASPHALT (TYPE A) TON 153.0000 50,490.00 312.460 47,806 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 53,200.00 417.840 79,389 042 TACK COAT TON 1,000.0000 4,000.00 0.860 860 043 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 8,100.00 1,620.000 8,100 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7000 20,010.00 2,300.000 20,010 045 SOIL NAIL LF 45.0000 110,340.00 2,452.000 110,340 046 STRUCTURAL CONCRETE, WALL FACING CY 1,750.0000 183,750.00 105.000 183,750 (F) 047 FRACTURED RIB TEXTURE SQFT 10.0000 8,590.00 859.000 8,590 (F) 048 BAR REINFORCING STEEL (RETAINING WALL) LB 2.1600 29,646.00 13,725.000 29,646 (F) 049 STRUCTURAL SHOTCRETE CY 1,250.0000 38,750.00 31.000 38,750 (F) PROGRAM CAS145 PAGE 3 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6404 TIME 06:19 AM ESTIMATE NO. 012 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE (RAPID SETTING) CF 25.0000 10,250.00 300.000 7,500 051 4" PLASTIC PIPE UNDERDRAIN LF 10.0000 900.00 90.000 900 052 REMOVE DRAINAGE FACILITY (EA) EA 500.0000 500.00 1.000 500 053 MINOR CONCRETE (GUTTER) (LF) LF 40.0000 18,480.00 462.000 18,480 054 DETECTABLE WARNING SURFACE SQFT 40.0000 1,680.00 26.000 1,040 055 MINOR CONCRETE (MISCELLANEOUS CY 730.0000 20,440.00 28.170 20,564 CONSTRUCTION) 056 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.5000 21,300.00 3,070.000 23,025 057 CHAIN LINK FENCE (TYPE CL-6) LF 52.0000 3,744.00 72.000 3,744 058 10' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 1.000 1,800 059 REMOVE CHAIN LINK FENCE LF 15.0000 1,200.00 80.000 1,200 060 REMOVE PAVEMENT MARKER EA 1.0000 83.00 79.000 79 061 REMOVE DELINEATOR EA 20.0000 100.00 0.000 0 062 GUARD RAILING DELINEATOR EA 60.0000 600.00 11.000 660 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 110.000 550 064 REMOVE ROADSIDE SIGN EA 250.0000 1,250.00 5.000 1,250 065 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 700.00 2.000 700 066 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 500.00 1.000 500 067 RELOCATE ROADSIDE SIGN-TWO POST EA 750.0000 750.00 1.000 750 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 812.00 30.000 420 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 4.000 1,400 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 120.00 30.000 120 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 4,900.00 137.500 4,812 072 CABLE RAILING LF 28.0000 12,936.00 462.000 12,936 (F) 073 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 4,300.00 1.000 4,300 074 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 4,300.00 1.000 4,300 075 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 250.0000 115,500.00 462.000 115,500 076 CONCRETE BARRIER (TYPE 742B MODIFIED) LF 400.0000 10,000.00 25.000 10,000 PROGRAM CAS145 PAGE 4 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6404 TIME 06:19 AM ESTIMATE NO. 012 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 3,735.00 597.000 2,686 (ENHANCED WET NIGHT VISIBILITY) 078 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 1,484.00 3,624.000 1,449 079 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,680.00 425.000 1,275 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,822.00 2,846.000 2,419 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,005.00 1,178.000 1,767 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,910.00 1,910.000 1,910 083 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,620.00 540.000 1,620 084 MODIFYING EXISTING ELECTRICAL SYSTEM LS 163,000.0000 163,000.00 1.000 163,000 PROGRAM CAS145 PAGE 5 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H6404 TIME 06:19 AM ESTIMATE NO. 012 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,218,508.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 824.13 16,436.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,824.13 1,234,944.62 085 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,328,922.00 TOTAL WORK COMPLETED 2,824.13 1,359,944.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -21,000.00 TOTAL -7,175.87 1,338,944.62 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 07/05/19 80 11/04/19 12/03/19 11/03/20 170 46 0 0 100% 100% VU NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20