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 07/22/24 EST. NO. 001 TIME 01:57 PM R.E. NAME: VU, KHOI 08-1J7004 --------------------------------------------------------------------------- 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 07/22/24 EST. NO. 001 TIME 01:57 PM R.E. NAME: VU, KHOI 08-1J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/24 LOCATION PROGRESS ESTIMATE 08-RIV-10-R59.3/R59.5 ----------------- RE CHAFFEE CONSTRUCTION INC RIVERSIDE COUNTY IN COACHELLA FROM 0.4 1253 EVERGREEN ROAD, SUITE 3 MILE TO 0.6 MILE EAST OF DILLON ROAD WRIGHTWOOD CA 92397 UNDERCROSSING FED. AID NO. N O N E HIGH SPEED WEIGH IN MOTION SYSTEM, JPCP, H ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,230.0000 1,230.00 0.500 615.00 0.500 615 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,624.0000 97,440.00 10.000 16,240.00 10.000 16,240 003 CONSTRUCTION AREA SIGNS LS 14,450.0000 14,450.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.250 38,500.00 0.250 38,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 640.0000 38,400.00 10.000 6,400.00 10.000 6,400 006 CHANNELIZER (SURFACE MOUNTED) EA 61.0000 427.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,000.00 10.000 750.00 10.000 750 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 48.0000 24,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,230.0000 1,230.00 0.000 0 011 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.250 2,050.00 0.250 2,050 012 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 0.500 3,100.00 0.500 3,100 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY SOIL BINDER SQYD 0.9000 8,100.00 0.000 0 015 TEMPORARY FIBER ROLL LF 10.0300 10,030.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 526.0000 2,104.00 2.000 1,052.00 2.000 1,052 017 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200 018 TREATED WOOD WASTE LB 3.0000 3,480.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,100.0000 14,100.00 0.500 7,050.00 0.500 7,050 020 NOISE MONITORING LS 4,305.0000 4,305.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 2,250.00 75.000 1,125.00 75.000 1,125 022 ROADWAY EXCAVATION CY 74.0000 48,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 90.0000 18,000.00 0.000 0 024 CLASS 2 AGGREGATE SUBBASE CY 101.0000 47,470.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 129.0000 42,570.00 0.000 0 026 LEAN CONCRETE BASE RAPID SETTING CY 675.0000 128,250.00 175.000 118,125.00 175.000 118,125 027 BASE BOND BREAKER SQYD 5.0800 8,128.00 1,500.000 7,620.00 1,500.000 7,620 028 PRIME COAT TON 450.0000 1,395.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 224.0000 271,040.00 0.000 0 030 TACK COAT TON 940.0000 1,786.00 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.1300 46,950.00 0.000 0 032 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 910.0000 637,000.00 200.000 182,000.00 200.000 182,000 033 REMOVE CONCRETE PAVEMENT AND BASE CY 147.0000 91,140.00 200.000 29,400.00 200.000 29,400 034 GRIND EXISTING CONCRETE PAVEMENT SQYD 16.0000 25,600.00 0.000 0 035 FURNISH SIGN STRUCTURE (TUBULAR) LB 21.2300 16,984.00 0.000 0 (F) 036 INSTALL SIGN STRUCTURE (TUBULAR) LB 28.0000 22,400.00 0.000 0 (F) 037 TEMPORARY DESERT TORTOISE FENCE LF 29.0000 8,700.00 150.000 4,350.00 150.000 4,350 038 REMOVE PAVEMENT MARKER EA 4.0000 128.00 0.000 0 039 DELINEATOR (CLASS 1) EA 176.0000 704.00 0.000 0 040 GUARD RAILING DELINEATOR EA 64.0000 256.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 608.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 12,600.00 0.000 0 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 14,000.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 2,400.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,100.0000 6,100.00 0.000 0 046 REMOVE GUARDRAIL LF 20.0000 1,600.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 12" RUMBLE STRIP (ASPHALT CONCRETE STA 450.0000 9,000.00 0.000 0 PAVEMENT) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 5,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 24,600.0000 24,600.00 0.250 6,150.00 0.250 6,150 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING CHANGEABLE MESSAGE SIGN LS 284,200.0000 284,200.00 0.000 0 SYSTEMS 052 HIGH SPEED WEIGH IN MOTION SYSTEM LS 507,000.0000 507,000.00 0.000 0 053 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 12,300.0000 12,300.00 0.000 0 054 REMOVING WEIGH IN MOTION SYSTEM LS 12,300.0000 12,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 432,727.00 432,727.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 432,727.00 432,727.00 055 MOBILIZATION LS 31,000.0000 31,000.00 0.750 23,250.00 0.750 23,250 ORIGINAL CONTRACT AMOUNT 2,783,795.00 TOTAL WORK COMPLETED 455,977.00 455,977.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,977.00 455,977.00 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 10/04/23 60 07/05/24 07/05/24 09/27/24 11 0 0 0 16% 18% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER