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 08/27/21 EST. NO. 005 TIME 12:17 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 --------------------------------------------------------------------------- 001 0001 1,535.92 E.W. @ F.A.(+) 051821 N 002 0 0002 1,361.51 051721 N 5 0 0003 1,025.77 051921 N 6 0 0005-1 -773.89 050521 N 007 0 DAO CORRECTING ENTRY 0005-2 1,165.15 050521 N 007 0 DAO CORRECTING ENTRY 0006-1 -1,543.44 050621 N 008 0 DAO CORRECTING ENTRY 0006-2 1,543.44 050621 N 008 0 DAO CORRECTING ENTRY 0013 1,052.15 051721 N 013 0 004 0001 7,549.45 E.W. @ L.S.(+) 051221 N 001 0 12,916.06 TOTAL THIS ESTIMATE 10,256.81 TOTAL PREVIOUS ESTIMATE 23,172.87 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 08/27/21 EST. NO. 005 TIME 12:17 PM R.E. NAME: VU KHOI 08-1H9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PUBLIC CONTRACT CODE -135,063.49 003 6 LIQUIDATED DAMAGES 28,800.00 004 0.00 -106,263.49 LABOR COMPLIANCE VIOLATION JULY 2020 -1,000.00 001 AUGUST 2020 -3,000.00 002 JULY 2020 RLS 1,000.00 002 AUGUST 2020 RLS 3,000.00 003 MAY 2021 -2,000.00 003 AA DEDUCTION -10,000.00 005 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -118,263.49 PROGRAM CAS145 PAGE 1 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9004 TIME 12:17 PM ESTIMATE NO. 005 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 05/19/21 R.E. NAME: VU KHOI DATE OF THIS ESTIMATE 08/27/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 787.5000 39,375.00 50.000 39,375 003 CONSTRUCTION AREA SIGNS LS 19,782.5000 19,782.50 1.000 19,782 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 1.000 10,500 006 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 1.000 10,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 1.000 1,050 008 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 1.000 37,309 011 SAND COVER (SEAL) TON 52.5000 64,575.00 678.780 35,635 012 ASPHALT-RUBBER BINDER TON 498.7500 553,612.50 870.540 434,181 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 315.0000 34,650.00 84.090 26,488 014 CRACK TREATMENT LNMI 4,200.0000 214,200.00 51.000 214,200 015 AGGREGATE (SEAL COAT) TON 157.5000 962,325.00 7,894.270 1,243,347 016 REPLACE ASPHALT CONCRETE SURFACING CY 517.6500 346,825.50 668.170 345,878 017 TACK COAT TON 924.0000 1,201.20 5.690 5,257 018 SURVEY MONUMENT (TYPE A) EA 1,312.5000 6,562.50 0.000 0 019 REMOVE PAVEMENT MARKER EA 0.5300 2,665.90 5,489.000 2,909 020 PAVEMENT MARKER EA 8.4000 39,816.00 4,730.000 39,732 (RETROREFLECTIVE-RECESSED) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,622.50 690.000 3,622 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 226,950.00 445,000.000 226,950 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9004 TIME 12:17 PM ESTIMATE NO. 005 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 05/19/21 R.E. NAME: VU KHOI DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9004 TIME 12:17 PM ESTIMATE NO. 005 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 05/19/21 R.E. NAME: VU KHOI DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,879,726.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,916.06 23,172.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,916.06 2,902,899.62 027 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 2,867,870.33 TOTAL WORK COMPLETED 12,916.06 3,007,899.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -118,263.49 TOTAL 2,916.06 2,889,636.13 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 06/03/20 50 07/07/20 06/23/20 05/19/21 50 175 0 0 100% 100% VU KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/21