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 12/23/19 EST. NO. 001 TIME 04:03 PM R.E. NAME: VU NGUYEN 08-1J3904 --------------------------------------------------------------------------- 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 12/23/19 EST. NO. 001 TIME 04:03 PM R.E. NAME: VU NGUYEN 08-1J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 12/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-210-R25.5/R25.5 ----------------- BEADOR CONSTRUCTION COMPANY, NEAR SAN BERNARDINO AT THE DEL ROSA INC. AVENUE EASTBOUND OFF-RAMP 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E WIDEN OFF-RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 715.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 288.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 8.0000 416.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,250.0000 5,250.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 27.0000 21,600.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,250.0000 5,250.00 0.000 0 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 013 TEMPORARY COVER SQYD 16.0000 1,600.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 517.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 2.0000 1,400.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 018 ROADWAY EXCAVATION CY 50.0000 63,500.00 0.000 0 019 ROADSIDE CLEARING LS 17,500.0000 17,500.00 0.000 0 020 SLOW-RELEASE FERTILIZER LB 2.1000 525.00 0.000 0 021 PLANT (GROUP H) EA 0.7000 5,721.10 0.000 0 022 PLANT (GROUP U) EA 180.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 4,725.0000 4,725.00 0.000 0 024 WOOD MULCH CY 68.0000 25,160.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 2,425.0000 2,425.00 0.000 0 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 1,575.0000 1,575.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 2,625.0000 2,625.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 6,825.0000 6,825.00 0.000 0 (ARMOR-CLAD) 029 1 1/2" REMOTE CONTROL VALVE EA 700.0000 4,200.00 0.000 0 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 945.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 31.0000 310.00 0.000 0 032 2 1/2" GATE VALVE EA 945.0000 945.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 1,890.00 0.000 0 LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8000 2,320.00 0.000 0 LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 1,575.00 0.000 0 (SUPPLY LINE) 036 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 4,600.00 0.000 0 (SUPPLY LINE) 037 BALL VALVE EA 260.0000 520.00 0.000 0 038 10" CORRUGATED HIGH DENSITY LF 42.0000 840.00 0.000 0 POLYETHYLENE PIPE CONDUIT 039 COMPOST (CY) CY 68.0000 6,800.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.1500 2,400.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 27,900.00 0.000 0 042 PRIME COAT TON 1,600.0000 3,200.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 110.0000 40,150.00 0.000 0 044 MINOR HOT MIX ASPHALT TON 93.0000 3,162.00 0.000 0 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 54,050.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 6,655.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 52.0000 4,680.00 0.000 0 (MISCELLANEOUS AREA) 048 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 52.0000 4,680.00 0.000 0 049 TACK COAT TON 1,700.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 8,850.00 0.000 0 051 REMOVE ASPHALT CONCRETE DIKE LF 6.3500 3,937.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 16,500.00 0.000 0 053 CONCRETE (RAPID SETTING) CF 39.0000 13,455.00 0.000 0 054 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 7,650.00 0.000 0 (.064" THICK) 055 18" STEEL FLARED END SECTION EA 785.0000 785.00 0.000 0 056 REMOVE PIPE (LF) LF 50.0000 2,500.00 0.000 0 057 ROCK SLOPE PROTECTION CY 1,575.0000 3,150.00 0.000 0 (1/4 T, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 210.0000 1,050.00 0.000 0 059 DETECTABLE WARNING SURFACE SQFT 23.0000 1,035.00 0.000 0 060 MINOR CONCRETE (CURB AND GUTTER) CY 1,295.0000 25,900.00 0.000 0 061 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 4.0000 2,520.00 0.000 0 062 REMOVE CONCRETE (CURB AND GUTTER) LF 27.0000 4,860.00 0.000 0 063 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,700.00 0.000 0 064 REMOVE PAVEMENT MARKER EA 2.6000 104.00 0.000 0 065 DELINEATOR (CLASS 1) EA 76.0000 836.00 0.000 0 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 420.00 0.000 0 067 REMOVE ROADSIDE SIGN EA 210.0000 1,050.00 0.000 0 068 RELOCATE ROADSIDE SIGN EA 315.0000 630.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 0.000 0 (0.080"-UNFRAMED) 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 215.00 0.000 0 071 ROADSIDE SIGN - ONE POST EA 315.0000 3,780.00 0.000 0 072 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 2,945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,050.00 0.000 0 074 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.2500 845.00 0.000 0 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 848.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 715.00 0.000 0 078 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,130.00 0.000 0 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING EXISTING ELECTRICAL SYSTEM LS 80,000.0000 80,000.00 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 083 REMOVE DRAINAGE FACILITY (EA) EA 2,625.0000 2,625.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 04:03 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,750.00 6,750.00 084 MOBILIZATION LS 73,035.9000 73,035.90 0.000 0 ORIGINAL CONTRACT AMOUNT 731,700.00 TOTAL WORK COMPLETED 6,750.00 6,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,750.00 6,750.00 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 07/03/19 65 11/04/19 01/13/20 02/10/20 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY VU NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19