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 04/08/21 EST. NO. 006 TIME 12:55 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 --------------------------------------------------------------------------- *** 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 04/08/21 EST. NO. 006 TIME 12:55 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 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0204 TIME 12:55 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/08/21 LOCATION FINAL 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 24,000.00 160.000 24,000 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 004 TRAFFIC CONTROL SYSTEM LS 151,555.0000 151,555.00 1.000 151,555 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 1.000 3,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 206,000.00 484,704.000 96,940 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.5000 96,000.00 189,679.000 94,839 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 144,225.00 61,923.000 139,326 012 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,520.00 1,424.000 4,272 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 37,520.00 324,887.000 25,990 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,252,000.00 3,139,015.000 1,255,606 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,960.00 23,729.000 18,983 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 140,700.00 782,388.000 117,358 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 196,500.00 2,674,467.000 401,170 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,475.00 2,748.000 4,122 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.4500 1,783,500.00 1,213,824.000 1,760,044 (WARRANTY) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 411,250.00 259,645.000 454,378 (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0204 TIME 12:55 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,578,088.01 ADJUSTMENT OF COMPENSATION 0.00 20,200.00 EXTRA WORK 0.00 300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,598,588.01 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 4,592,705.00 TOTAL WORK COMPLETED 0.00 4,698,588.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,698,588.01 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 05/19/20 160 06/03/20 06/03/20 10/20/20 97 1 0 0 100% 100% PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21