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 06/19/23 EST. NO. 003 TIME 03:46 PM R.E. NAME: NGUYEN, VU 08-1H8204 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 003 TIME 03:46 PM R.E. NAME: NGUYEN, VU 08-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY 2023 -5,000.00 002 JUNE 2023 -10,000.00 003 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8204 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 08-SBD-138-R15.0/15.0 ----------------- EVERLEVEL HOLDINGS, LLC ALSO SBD-15-21.6; NEAR HESPERIA, 5877 PINE AVE. SUITE 240; FROM 0.1 MI WEST TO 0.2 MI EAST OF CHINO HILLS CA 91709 CAJON CREEK BRIDGE. ALSO, ON ROUTE 15 (PM R21.6) AT 0.2 MI NORTH OF ROUTE 15/138 SEP. FED. AID NO. ACHS-S138(138)E INSTALL TRAFFIC SIGNALS, REALIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.100 350.00 0.450 1,575 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 144,000.00 20.000 24,000.00 47.000 56,400 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 006 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.150 16,500.00 0.450 49,500 007 TYPE III BARRICADE EA 100.0000 1,200.00 6.000 600 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 480.00 145.000 1,740 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,560.00 2,718.000 5,436 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,245.00 25.000 1,375 011 TEMPORARY PAVEMENT MARKER EA 18.0000 1,782.00 76.000 1,368 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 6,000.00 1.000 6,000 013 TEMPORARY RAILING (TYPE K) LF 27.0000 48,060.00 1,180.000 31,860 014 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 50.000 15,000 015 TEMPORARY CRASH CUSHION EA 4,000.0000 28,000.00 3.000 12,000 (ALTERNATIVE INLINE BARRIER) 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.150 3,000.00 0.450 9,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 9,500.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 275.0000 2,750.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY SOIL BINDER SQYD 1.2000 4,200.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 5.000 1,750 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8204 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.5000 5,250.00 500.000 1,750 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 4,500.00 1.000 4,500 025 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.250 875.00 0.450 1,575 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,395.00 641.000 961 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 1.1000 1,144.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 029 ROADWAY EXCAVATION CY 35.0000 48,650.00 522.000 18,270.00 999.000 34,965 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 13,650.00 182.000 13,650 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 95.0000 16,720.00 176.000 16,720.00 176.000 16,720 (F) 032 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 6.0000 14,460.00 299.000 1,794 CLASS A1 033 ROCK BLANKET SQFT 25.0000 68,500.00 0.000 0 034 2 1/2" PLASTIC PIPE (CLASS 315) LF 60.0000 1,440.00 0.000 0 (F) (SUPPLY LINE) 035 HYDROSEED SQFT 0.1700 10,098.00 0.000 0 036 COMPOST (CY) CY 65.0000 11,700.00 0.000 0 037 INCORPORATE MATERIALS SQFT 0.0400 2,376.00 0.000 0 038 CLASS 2 AGGREGATE SUBBASE CY 120.0000 16,800.00 119.000 14,280 039 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 55,350.00 345.000 46,575.00 378.000 51,030 040 LEAN CONCRETE BASE CY 375.0000 29,625.00 74.000 27,750.00 74.000 27,750 041 PRIME COAT TON 650.0000 2,210.00 3.000 1,950.00 3.000 1,950 042 HOT MIX ASPHALT (TYPE A) TON 155.0000 263,500.00 1,360.000 210,800.00 1,360.000 210,800 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 78,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 450.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 1,800.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 960.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 75.0000 1,500.00 0.000 0 (MISCELLANEOUS AREA) 048 TACK COAT TON 650.0000 975.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 3,960.00 510.000 3,060 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8204 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,220.00 20.000 60.00 99.000 297 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 7,560.00 0.000 0 052 REMOVE BASE AND SURFACING CY 60.0000 22,200.00 40.000 2,400.00 138.000 8,280 053 JOINTED PLAIN CONCRETE PAVEMENT CY 475.0000 90,250.00 0.000 0 054 JOINT SEAL (PREFORMED COMPRESSION) LF 10.0000 4,000.00 0.000 0 055 ISOLATION JOINT SEAL (PREFORMED LF 18.0000 12,600.00 0.000 0 COMPRESSION) 056 REMOVE CONCRETE PAVEMENT AND BASE CY 80.0000 1,360.00 3.940 315.20 3.940 315 057 GRIND EXISTING CONCRETE SQYD 12.0000 9,600.00 0.000 0 PAVEMENT 058 STRUCTURAL CONCRETE, RETAINING WALL CY 850.0000 54,400.00 22.000 18,700.00 64.000 54,400 (F) 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 9,000.00 2.000 3,000 (F) 060 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 14,958.00 7,479.000 14,958 (F) 061 18" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 26,000.00 257.000 25,700.00 257.000 25,700 062 24" CORRUGATED STEEL PIPE (.064" THICK) LF 160.0000 4,000.00 20.000 3,200 063 36" CORRUGATED STEEL PIPE INLET LF 975.0000 14,625.00 15.000 14,625.00 15.000 14,625 (.079" THICK) 064 REMOVE CULVERT (LF) LF 54.0000 5,346.00 92.000 4,968 065 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000 066 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 1,000.00 0.000 0 067 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 22,500.00 1.000 1,500 068 DETECTABLE WARNING SURFACE SQFT 75.0000 2,250.00 0.000 0 069 MINOR CONCRETE (MISCELLANEOUS CY 6,000.0000 15,000.00 2.500 15,000.00 2.500 15,000 CONSTRUCTION) 070 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 42,900.00 6.000 6,600.00 14.700 16,170 071 MINOR CONCRETE (SIDEWALK) CY 800.0000 8,000.00 0.000 0 072 MINOR CONCRETE (CURB RAMP) CY 1,300.0000 2,470.00 0.000 0 073 REMOVE CONCRETE CURB (LF) LF 12.0000 600.00 50.000 600 074 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 3,960.00 116.000 1,392 075 REMOVE CONCRETE LF 20.0000 1,540.00 8.500 170.00 18.500 370 (CURB, GUTTER, AND SIDEWALK) (LF) 076 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8204 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,836.00 970.000 3,880.00 970.000 3,880 (F) 078 RESET MAILBOX EA 500.0000 1,500.00 0.000 0 079 OBLITERATE SURFACING SQYD 12.0000 5,280.00 0.000 0 080 CHAIN LINK FENCE (TYPE CL-6) LF 95.0000 4,180.00 0.000 0 081 REMOVE FENCE LF 15.0000 2,550.00 170.000 2,550 082 REMOVE PAVEMENT MARKER EA 0.6000 180.00 70.000 42 083 DELINEATOR (CLASS 1) EA 55.0000 2,090.00 0.000 0 084 PAVEMENT MARKER EA 18.0000 5,760.00 0.000 0 (RETROREFLECTIVE-RECESSED) 085 OBJECT MARKER (TYPE P) EA 250.0000 250.00 1.000 250 086 OBJECT MARKER (TYPE K-1) EA 250.0000 750.00 0.000 0 087 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 1,000.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,760.00 0.000 0 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,547.00 0.000 0 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,958.00 0.000 0 (0.080"-FRAMED) 091 ROADSIDE SIGN - ONE POST EA 500.0000 13,000.00 0.000 0 092 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 3,570.00 0.000 0 METHOD) 093 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 375.0000 2,250.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 8,700.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 13,750.00 0.000 0 096 CONCRETE BARRIER WILDLIFE PASSAGEWAY EA 2,000.0000 2,000.00 0.000 0 (TYPE MM) 097 CONCRETE BARRIER (TYPE JJ HOOK) LF 125.0000 10,000.00 0.000 0 098 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 100 ALTERNATIVE CRASH CUSHION (TL-2) EA 39,000.0000 39,000.00 0.000 0 101 CRASH CUSHION MODULE, SAND FILLED EA 325.0000 14,300.00 0.000 0 102 CONCRETE BARRIER (TYPE 60MSC) LF 450.0000 58,500.00 0.000 0 103 CONCRETE BARRIER (TYPE 836A) LF 350.0000 31,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8204 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE GUARDRAIL LF 20.0000 1,300.00 0.000 0 105 RELOCATE CRASH CUSHION EA 50.0000 2,200.00 0.000 0 106 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 800.00 0.000 0 107 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 14,430.00 0.000 0 108 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 15,450.00 0.000 0 109 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,684.00 986.000 1,183 110 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,940.00 22.000 77 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 112 SIGNAL AND LIGHTING SYSTEM LS 735,000.0000 735,000.00 0.000 0 113 INTERCONNECTION CONDUIT AND CABLE (LS) LS 31,000.0000 31,000.00 0.000 0 114 MODIFYING LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.000 0 115 REMOVING LIGHTING SYSTEMS LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 PROGRAM CAS145 PAGE 6 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8204 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 461,240.20 833,021.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 461,240.20 833,021.90 116 MOBILIZATION LS 285,000.0000 285,000.00 0.200 57,000.00 0.950 270,750 ORIGINAL CONTRACT AMOUNT 2,922,844.00 TOTAL WORK COMPLETED 518,240.20 1,103,771.90 MATERIALS ON HAND ON SITE 177,065.58 177,065.58 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 685,305.78 1,265,837.48 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 09/16/22 120 04/10/23 01/13/23 10/03/23 48 61 0 0 37% 40% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER