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 08/25/20 EST. NO. 001 TIME 02:46 PM R.E. NAME: PHAM, THANH 08-1K0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 300.00 E.W. @ F.A.(+) 072320 N 001 0 300.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 300.00 TOTAL TO DATE 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 08/25/20 EST. NO. 001 TIME 02:46 PM R.E. NAME: PHAM, THANH 08-1K0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0204 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 08/25/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R10.0/R154.6 ----------------------- PAVE-TECH INC. IN SAN BERNARDINO COUNTY FROM THE 2231 LA MIRADA DRIVE; ROUTE 40/15 JCT TO THE ARIZONA VISTA CA 92081 STATE LINE FED. AID NO. N O N E REPLACE TRAFFIC STRIPE TO CURRENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 24,000.00 57.000 8,550.00 57.000 8,550 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.050 950.00 0.050 950 004 TRAFFIC CONTROL SYSTEM LS 151,555.0000 151,555.00 0.050 7,577.75 0.050 7,577 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 0.050 150.00 0.050 150 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 0.050 125 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.050 50.00 0.050 50 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 206,000.00 46,568.000 9,313.60 46,568.000 9,313 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.5000 96,000.00 35,477.000 17,738.50 35,477.000 17,738 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 144,225.00 7,789.000 17,525.25 7,789.000 17,525 012 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,520.00 840.000 2,520.00 840.000 2,520 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 37,520.00 786.000 62.88 786.000 62 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,252,000.00 93,800.000 37,520.00 93,800.000 37,520 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,960.00 934.000 747.20 934.000 747 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 140,700.00 1,432.000 214.80 1,432.000 214 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 196,500.00 148,297.000 22,244.55 148,297.000 22,244 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,475.00 1,650.000 2,475.00 1,650.000 2,475 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.4500 1,783,500.00 327,875.000 475,418.75 327,875.000 475,418 (WARRANTY) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 411,250.00 3,161.000 5,531.75 3,161.000 5,531 (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0204 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 610,315.03 610,315.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 300.00 300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 610,615.03 610,615.03 021 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 4,592,705.00 TOTAL WORK COMPLETED 685,615.03 685,615.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 685,615.03 685,615.03 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 05/19/20 160 06/03/20 06/03/20 01/22/21 57 0 0 0 15% 36% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20