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 10/21/24 EST. NO. 004 TIME 07:52 AM 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 10/21/24 EST. NO. 004 TIME 07:52 AM R.E. NAME: VU, KHOI 08-1J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2024 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 07:52 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/21/24 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 1.000 1,230 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,624.0000 97,440.00 10.000 16,240.00 60.000 97,440 003 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 1.000 154,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 640.0000 38,400.00 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 42.000 3,150 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 48.0000 24,000.00 250.000 12,000.00 500.000 24,000 009 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 0.500 615.00 1.000 1,230 011 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.500 4,100.00 1.000 8,200 012 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 0.250 1,550.00 1.000 6,200 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 9,000.000 8,100.00 9,000.000 8,100 015 TEMPORARY FIBER ROLL LF 10.0300 10,030.00 1,000.000 10,030.00 1,000.000 10,030 016 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 7,050.00 1.000 14,100 020 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 07:52 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 036 INSTALL SIGN STRUCTURE (TUBULAR) LB 28.0000 22,400.00 800.000 22,400.00 800.000 22,400 (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 32.000 128.00 32.000 128 039 DELINEATOR (CLASS 1) EA 176.0000 704.00 0.000 0 040 GUARD RAILING DELINEATOR EA 64.0000 256.00 4.000 256.00 4.000 256 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 608.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 12,600.00 280.000 12,600.00 280.000 12,600 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 14,000.00 280.000 14,000.00 280.000 14,000 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,100.0000 6,100.00 1.000 6,100.00 1.000 6,100 046 REMOVE GUARDRAIL LF 20.0000 1,600.00 80.000 1,600.00 80.000 1,600 047 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 07:52 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 24,600 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING CHANGEABLE MESSAGE SIGN LS 284,200.0000 284,200.00 0.200 56,840.00 1.000 284,200 SYSTEMS 052 HIGH SPEED WEIGH IN MOTION SYSTEM LS 507,000.0000 507,000.00 0.200 101,400.00 1.000 507,000 053 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 12,300.0000 12,300.00 0.200 2,460.00 1.000 12,300 054 REMOVING WEIGH IN MOTION SYSTEM LS 12,300.0000 12,300.00 1.000 12,300 PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7004 TIME 07:52 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,134.00 2,765,943.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,134.00 2,765,943.24 055 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000 ORIGINAL CONTRACT AMOUNT 2,783,795.00 TOTAL WORK COMPLETED 325,134.00 2,796,943.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 315,134.00 2,786,943.24 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 10/22/24 58 16 0 0 96% 97% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER