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 12/22/22 EST. NO. 001 TIME 11:49 AM R.E. NAME: NGUYEN, IRVIN 08-1K0504 --------------------------------------------------------------------------- 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 12/22/22 EST. NO. 001 TIME 11:49 AM R.E. NAME: NGUYEN, IRVIN 08-1K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0504 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/22/22 LOCATION PROGRESS ESTIMATE 08-RIV-62-85.0/90.2 ----------------- CALMEX ENGINEERING, INC. IN RIV CO FROM RTE 177 TO SBD CO LN 2750 S. LILAC AVE IN SBD CO FR SBD CO LN TO 1.7M E/O BLOOMINGTON CA 92316 IRON MOUNTAIN PUMPING PLANT ROAD NR VIDAL JUNCTION FED. AID NO. N O N E COLD IN PLACE (CIR) RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,240.0000 1,240.00 1.000 1,240.00 1.000 1,240 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 135,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 004 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.500 8,750.00 0.500 8,750 005 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,120.0000 15,680.00 0.000 0 008 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 9,000.00 0.000 0 DAY 010 JOB SITE MANAGEMENT LS 121,000.0000 121,000.00 0.100 12,100.00 0.100 12,100 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 012 TEMPORARY FIBER ROLL LF 12.4000 12,400.00 1,000.000 12,400.00 1,000.000 12,400 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 014 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,800.0000 14,800.00 0.250 3,700.00 0.250 3,700 016 SHOULDER BACKING TON 83.0000 232,400.00 0.000 0 017 PARTIAL DEPTH RECYCLING SQYD 9.3500 1,355,750.00 0.000 0 018 CEMENT (PARTIAL DEPTH RECYCLING) TON 280.0000 92,400.00 0.000 0 019 RECYCLING AGENT TON 1,030.0000 1,328,700.00 0.000 0 (PARTIAL DEPTH RECYCLING) 020 ASPHALATIC EMULSION TON 1,030.0000 80,340.00 0.000 0 (PARTIAL DEPTH RECYCLING) 021 SAND COVER TON 300.0000 132,000.00 0.000 0 (PARTIAL DEPTH RECYCLING) PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0504 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INTELLIGENT COMPACTION LS 99,000.0000 99,000.00 0.000 0 (PARTIAL DEPTH RECYCLING) 023 PREPAVING INERTIAL PROFILER LS 18,500.0000 18,500.00 1.000 18,500.00 1.000 18,500 024 INTELLIGENT COMPACTION LS 52,000.0000 52,000.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 161.0000 2,415,000.00 0.000 0 026 DATA CORE LS 9,300.0000 9,300.00 0.000 0 027 TACK COAT TON 820.0000 30,340.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 15,540.00 0.000 0 029 TEMPORARY DESERT TORTOISE FENCE LF 11.3000 5,650.00 467.000 5,277.10 467.000 5,277 030 REMOVE PAVEMENT MARKER EA 2.1000 5,397.00 0.000 0 031 PAVEMENT MARKER EA 6.7000 16,080.00 0.000 0 (RETROREFLECTIVE-RECESSED) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 1,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 140,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0504 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,217.10 69,217.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,217.10 69,217.10 ORIGINAL CONTRACT AMOUNT 6,593,097.00 TOTAL WORK COMPLETED 69,217.10 69,217.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,217.10 69,217.10 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 06/29/22 45 08/23/22 08/23/22 03/03/23 0 84 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/07/22. NGUYEN, IRVIN RESIDENT ENGINEER