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 01/20/21 EST. NO. 011 TIME 12:10 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 01/20/21 EST. NO. 011 TIME 12:10 PM R.E. NAME: VU NGUYEN 08-1J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -12,500.00 004 LIQUIDATED DAMAGES -24,500.00 005 LIQUATED DAMAGES 24,500.00 006 PERFORMANCE FAILURE 12,500.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION DLQ JAN CPR'S -6,000.00 002 DLQ JAN CPR'S 6,000.00 003 JULY 2020 -4,000.00 007 JULY 2020 RLS 4,000.00 008 SEPTEMBER 2020 -1,000.00 008 AA DEDUCTION -10,000.00 009 SEPTEMBER 2020 RLS 1,000.00 009 AA DEDUCTION RLS 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 12:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 01/20/21 LOCATION FINAL 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 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 715.00 65.000 357 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 288.00 8.000 288 006 TEMPORARY PAVEMENT MARKER EA 8.0000 416.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,250.0000 5,250.00 1.000 5,250 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 27.0000 21,600.00 720.000 19,440 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,250.0000 5,250.00 1.000 5,250 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY COVER SQYD 16.0000 1,600.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 517.00 400.000 440 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 2.0000 1,400.00 700.000 1,400 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 018 ROADWAY EXCAVATION CY 50.0000 63,500.00 1,270.000 63,500 019 ROADSIDE CLEARING LS 17,500.0000 17,500.00 1.000 17,500 020 SLOW-RELEASE FERTILIZER LB 2.1000 525.00 250.000 525 021 PLANT (GROUP H) EA 0.7000 5,721.10 8,200.000 5,740 022 PLANT (GROUP U) EA 180.0000 1,800.00 10.000 1,800 PROGRAM CAS145 PAGE 2 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 12:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,725 024 WOOD MULCH CY 68.0000 25,160.00 370.000 25,160 025 CHECK AND TEST EXISTING IRRIGATION LS 2,425.0000 2,425.00 1.000 2,425 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 1,575.0000 1,575.00 1.000 1,575 027 REMOVE IRRIGATION FACILITY LS 2,625.0000 2,625.00 1.000 2,625 028 CONTROL AND NEUTRAL CONDUCTORS LS 6,825.0000 6,825.00 1.000 6,825 (ARMOR-CLAD) 029 1 1/2" REMOTE CONTROL VALVE EA 700.0000 4,200.00 7.000 4,900 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 945.00 30.000 1,890 031 RISER SPRINKLER ASSEMBLY EA 31.0000 310.00 10.000 310 032 2 1/2" GATE VALVE EA 945.0000 945.00 1.000 945 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 1,890.00 350.000 1,890 LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8000 2,320.00 400.000 2,320 LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 1,575.00 300.000 1,890 (SUPPLY LINE) 036 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 4,600.00 550.000 5,500 (SUPPLY LINE) 037 BALL VALVE EA 260.0000 520.00 2.000 520 038 10" CORRUGATED HIGH DENSITY LF 42.0000 840.00 20.000 840 POLYETHYLENE PIPE CONDUIT 039 COMPOST (CY) CY 68.0000 6,800.00 100.000 6,800 040 INCORPORATE MATERIALS SQFT 0.1500 2,400.00 16,350.000 2,452 041 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 27,900.00 310.000 27,900 042 PRIME COAT TON 1,600.0000 3,200.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 110.0000 40,150.00 461.140 50,725 044 MINOR HOT MIX ASPHALT TON 93.0000 3,162.00 32.590 3,030 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 54,050.00 493.960 56,805 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 6,655.00 1,513.000 8,321 047 PLACE HOT MIX ASPHALT SQYD 52.0000 4,680.00 86.670 4,506 (MISCELLANEOUS AREA) 048 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 52.0000 4,680.00 86.670 4,506 049 TACK COAT TON 1,700.0000 3,400.00 2.000 3,400 PROGRAM CAS145 PAGE 3 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 12:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,950.000 8,850 051 REMOVE ASPHALT CONCRETE DIKE LF 6.3500 3,937.00 620.000 3,937 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 16,500.00 2,194.350 16,457 053 CONCRETE (RAPID SETTING) CF 39.0000 13,455.00 271.230 10,577 054 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 7,650.00 45.000 6,750 (.064" THICK) 055 18" STEEL FLARED END SECTION EA 785.0000 785.00 1.000 785 056 REMOVE PIPE (LF) LF 50.0000 2,500.00 50.000 2,500 057 ROCK SLOPE PROTECTION CY 1,575.0000 3,150.00 2.000 3,150 (1/4 T, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 210.0000 1,050.00 5.000 1,050 059 DETECTABLE WARNING SURFACE SQFT 23.0000 1,035.00 45.000 1,035 060 MINOR CONCRETE (CURB AND GUTTER) CY 1,295.0000 25,900.00 12.780 16,550 061 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 4.0000 2,520.00 80.860 323 062 REMOVE CONCRETE (CURB AND GUTTER) LF 27.0000 4,860.00 118.000 3,186 063 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,700.00 450.000 2,700 064 REMOVE PAVEMENT MARKER EA 2.6000 104.00 40.000 104 065 DELINEATOR (CLASS 1) EA 76.0000 836.00 9.000 684 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 420.00 73.000 383 067 REMOVE ROADSIDE SIGN EA 210.0000 1,050.00 5.000 1,050 068 RELOCATE ROADSIDE SIGN EA 315.0000 630.00 2.000 630 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 100.000 1,500 (0.080"-UNFRAMED) 070 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 215.00 43.000 215 071 ROADSIDE SIGN - ONE POST EA 315.0000 3,780.00 12.000 3,780 072 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 2,945.00 624.000 2,964 (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 2,401.000 2,160 (ENHANCED WET NIGHT VISIBILITY) 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 848.00 711.000 1,137 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 12:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING EXISTING ELECTRICAL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 100.000 1,000 083 REMOVE DRAINAGE FACILITY (EA) EA 2,625.0000 2,625.00 1.000 2,625 PROGRAM CAS145 PAGE 5 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3904 TIME 12:10 PM ESTIMATE NO. 011 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 10/20/20 R.E. NAME: VU NGUYEN DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 645,465.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,612.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 653,078.48 084 MOBILIZATION LS 73,035.9000 73,035.90 1.000 73,035 ORIGINAL CONTRACT AMOUNT 731,700.00 TOTAL WORK COMPLETED 0.00 726,114.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 726,114.38 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 07/03/19 65 01/13/20 01/13/20 10/20/20 90 0 0 0 100% 100% VU NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21