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 09/19/24 EST. NO. 003 TIME 02:51 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 09/19/24 EST. NO. 003 TIME 02:51 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 02:51 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 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 0.500 615 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,624.0000 97,440.00 20.000 32,480.00 50.000 81,200 003 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 0.750 115,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 640.0000 38,400.00 20.000 12,800.00 43.000 27,520 006 CHANNELIZER (SURFACE MOUNTED) EA 61.0000 427.00 7.000 427 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,000.00 10.000 750.00 42.000 3,150 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 48.0000 24,000.00 250.000 12,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 2.000 6,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,230.0000 1,230.00 0.500 615 011 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.500 4,100 012 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 0.750 4,650 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 1,052 017 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 1.000 4,400 018 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 7,050 020 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 1,125 022 ROADWAY EXCAVATION CY 74.0000 48,840.00 975.620 72,195 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 02:51 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 90.0000 18,000.00 200.000 18,000 024 CLASS 2 AGGREGATE SUBBASE CY 101.0000 47,470.00 315.000 31,815 025 CLASS 2 AGGREGATE BASE (CY) CY 129.0000 42,570.00 333.000 42,957 026 LEAN CONCRETE BASE RAPID SETTING CY 675.0000 128,250.00 196.080 132,354 027 BASE BOND BREAKER SQYD 5.0800 8,128.00 1,920.000 9,753 028 PRIME COAT TON 450.0000 1,395.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 224.0000 271,040.00 1,226.740 274,789 030 TACK COAT TON 940.0000 1,786.00 1.900 1,786 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.1300 46,950.00 15,000.000 46,950 032 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 910.0000 637,000.00 750.000 682,500 033 REMOVE CONCRETE PAVEMENT AND BASE CY 147.0000 91,140.00 900.000 132,300 034 GRIND EXISTING CONCRETE PAVEMENT SQYD 16.0000 25,600.00 1,945.000 31,120 035 FURNISH SIGN STRUCTURE (TUBULAR) LB 21.2300 16,984.00 800.000 16,984.00 800.000 16,984 (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 4,350 038 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 02:51 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 18,450 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING CHANGEABLE MESSAGE SIGN LS 284,200.0000 284,200.00 0.800 227,360.00 0.800 227,360 SYSTEMS 052 HIGH SPEED WEIGH IN MOTION SYSTEM LS 507,000.0000 507,000.00 0.800 405,600.00 0.800 405,600 053 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 12,300.0000 12,300.00 0.800 9,840.00 0.800 9,840 054 REMOVING WEIGH IN MOTION SYSTEM LS 12,300.0000 12,300.00 1.000 12,300.00 1.000 12,300 PROGRAM CAS145 PAGE 4 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 02:51 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 762,764.00 2,440,809.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 762,764.00 2,440,809.24 055 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000 ORIGINAL CONTRACT AMOUNT 2,783,795.00 TOTAL WORK COMPLETED 762,764.00 2,471,809.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 762,764.00 2,471,809.24 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 55 0 0 0 85% 92% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER