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 08/20/25 EST. NO. 001 TIME 01:33 PM R.E. NAME: NGUYEN, KHOA 08-1J3304 --------------------------------------------------------------------------- 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 0001 49,208.00 E.W. @ L.S.(+) 072125 N 1 004 0001 8,569.00 E.W. @ F.A.(+) 080125 N 1 57,777.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,777.00 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 08/20/25 EST. NO. 001 TIME 01:33 PM R.E. NAME: NGUYEN, KHOA 08-1J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 08-SBD-15-160.9/161.5 ----------------- TSI ENGINEERING, INC. SAN BERNARDINO COUNTY NEAR MOUNTAIN PASS 4600 ROSEVILLE RD SUITE 140 FROM 0.2 MILE SOUTH TO 0.4 MILE NORTH OF NORTH HIGHLANDS CA 95660 VALLEY WELLS SAFETY ROADSIDE REST AREA FED. AID NO. CIMG-153(49)E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 1,920.0000 1,920.00 1.000 1,920.00 1.000 1,920 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 22.000 28,600.00 22.000 28,600 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 28,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,150.0000 10,150.00 0.850 8,627.50 0.850 8,627 006 TRAFFIC CONTROL SYSTEM LS 25,180.0000 25,180.00 0.100 2,518.00 0.100 2,518 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,950.0000 97,500.00 1.000 1,950.00 1.000 1,950 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 201.0000 2,814.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 23,350.0000 186,800.00 4.000 93,400.00 4.000 93,400 010 JOB SITE MANAGEMENT LS 137,307.0000 137,307.00 0.100 13,730.70 0.100 13,730 011 STORMWATER POLLUTION PREVENTION PLAN LS 1,950.0000 1,950.00 0.750 1,462.50 0.750 1,462 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.4000 9,680.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.9500 14,310.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 12,925.0000 25,850.00 1.000 12,925.00 1.000 12,925 016 TEMPORARY CONCRETE WASHOUT LS 7,030.0000 7,030.00 0.000 0 017 TREATED WOOD WASTE LB 1.6000 7,312.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 171,750.0000 171,750.00 0.300 51,525.00 0.300 51,525 019 TEMPORARY HIGH-VISIBILITY FENCE LF 21.5000 6,880.00 320.000 6,880.00 320.000 6,880 020 TEMPORARY PORTABLE SANITARY FACILITIES LS 515,000.0000 515,000.00 0.000 0 021 DECORATIVE BOULDERS EA 1,165.0000 90,870.00 0.000 0 022 GRAVEL MULCH SQFT 3.1500 217,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,400.0000 3,400.00 0.000 0 024 DUFF (ACRE) ACRE 17,190.0000 32,661.00 0.000 0 025 BONDED FIBER MATRIX (SQFT) SQFT 0.2700 40,770.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 780.0000 50,700.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 19,080.00 0.000 0 028 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 301.0000 96,320.00 0.000 0 AREA) 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 310.0000 8,060.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 12.5000 5,750.00 0.000 0 031 MINOR CONCRETE (CURB) (CY) CY 1,165.0000 73,395.00 0.000 0 032 TEMPORARY FENCE LF 14.3000 184,470.00 6,720.000 96,096.00 6,720.000 96,096 033 CHAIN LINK FENCE (TYPE CL-5) LF 85.5000 126,540.00 0.000 0 034 3' CHAIN LINK GATE (TYPE CL-6) EA 4,072.0000 12,216.00 0.000 0 035 10' CHAIN LINK GATE (TYPE CL-6) EA 4,850.0000 29,100.00 0.000 0 036 REMOVE FENCE (TYPE BW) LF 24.0000 12,240.00 510.000 12,240.00 510.000 12,240 037 DESERT TORTOISE FENCE LF 22.8000 33,060.00 1,450.000 33,060.00 1,450.000 33,060 038 DELINEATOR (CLASS 1) EA 135.0000 24,300.00 0.000 0 039 PAVEMENT MARKER EA 32.6000 6,846.00 0.000 0 (RETROREFLECTIVE-RECESSED) 040 REMOVE ROADSIDE SIGN EA 370.0000 11,100.00 0.000 0 041 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 43.0000 9,460.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 6,650.00 0.000 0 (0.063"-UNFRAMED) 043 METAL (ROADSIDE SIGN) LB 13.0000 3,510.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 790.0000 18,960.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 1,940.0000 11,640.00 0.000 0 046 TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 40,200.00 0.000 0 047 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 26.0000 150,540.00 0.000 0 048 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.5000 15,215.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,450.0000 13,450.00 0.100 1,345.00 0.100 1,345 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BUILDING WORK LS 9,381,500.0000 9,381,500.00 0.046 431,549.00 0.046 431,549 PROGRAM CAS145 PAGE 4 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3304 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 803,828.70 803,828.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,777.00 57,777.00 SUBTOTAL AMOUNT EARNED 861,605.70 861,605.70 ORIGINAL CONTRACT AMOUNT 12,349,786.00 TOTAL WORK COMPLETED 861,605.70 861,605.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 861,605.70 861,605.70 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 01/27/25 250 07/21/25 07/21/25 07/21/26 23 0 0 0 7% 9% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER