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 08/24/20 EST. NO. 002 TIME 12:01 PM R.E. NAME: VU KHOI 08-1H9004 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 002 TIME 12:01 PM R.E. NAME: VU KHOI 08-1H9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2020 -1,000.00 001 AUGUST 2020 -3,000.00 002 JULY 2020 RLS 1,000.00 002 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9004 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: VU KHOI DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 08-SBD-62-106.0/142.3 ----------------- 08-SBD-95-0.0/9.7 JAZZAR CONSTRUCTION GROUP, IN SAN BERNARDINO COUNTY AT VARIOUS INC. LOCATIONS 192 TECHNOLOGY DRIVE, SUITE M IRVINE CA 92618 FED. AID NO. N O N E PREVENTATIVE MAINTENANCE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.700 1,102 002 TIME-RELATED OVERHEAD (WDAY) WDAY 787.5000 39,375.00 18.000 14,175.00 32.000 25,200 003 CONSTRUCTION AREA SIGNS LS 19,782.5000 19,782.50 0.750 14,836 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.300 31,500.00 0.600 63,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250 006 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.250 2,625.00 0.500 5,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.500 525 008 TEMPORARY FIBER ROLL LF 3.6800 1,840.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1600 13,040.00 78,389.000 12,542 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 37,309.1300 37,309.13 0.250 9,327.28 0.500 18,654 011 SAND COVER (SEAL) TON 52.5000 64,575.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 498.7500 553,612.50 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 315.0000 34,650.00 0.000 0 014 CRACK TREATMENT LNMI 4,200.0000 214,200.00 51.000 214,200.00 51.000 214,200 015 AGGREGATE (SEAL COAT) TON 157.5000 962,325.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 517.6500 346,825.50 668.170 345,878.20 668.170 345,878 017 TACK COAT TON 924.0000 1,201.20 0.000 0 018 SURVEY MONUMENT (TYPE A) EA 1,312.5000 6,562.50 0.000 0 019 REMOVE PAVEMENT MARKER EA 0.5300 2,665.90 2,040.000 1,081 020 PAVEMENT MARKER EA 8.4000 39,816.00 0.000 0 (RETROREFLECTIVE-RECESSED) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,622.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 226,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9004 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: VU KHOI DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.9500 19,000.00 18,981.000 18,031 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 43,520.00 270,332.000 43,253 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5800 2,322.60 984.000 1,554 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.250 262.50 0.500 525 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9004 TIME 12:01 PM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: VU KHOI DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 623,217.98 770,885.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 623,217.98 770,885.38 027 MOBILIZATION LS 105,000.0000 105,000.00 0.450 47,250.00 0.950 99,750 ORIGINAL CONTRACT AMOUNT 2,867,870.33 TOTAL WORK COMPLETED 670,467.98 870,635.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 668,467.98 867,635.38 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 06/03/20 50 07/07/20 06/23/20 09/11/20 36 7 0 0 30% 72% PROGRESS IS SATISFACTORY VU KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20