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 01/24/22 EST. NO. 013 TIME 02:59 PM R.E. NAME: VU, KHOI 08-1K1404 --------------------------------------------------------------------------- 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 01/24/22 EST. NO. 013 TIME 02:59 PM R.E. NAME: VU, KHOI 08-1K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2020 -7,000.00 002 DECEMBER 2020 -4,000.00 003 NOVEMBER 2020 RLS 7,000.00 004 DECEMBER 2020 4,000.00 005 FEBRUARY 2021 -2,000.00 005 MAY 2021 -7,000.00 007 JUNE 2021 -4,000.00 008 AUGUST 2021 -10,000.00 009 JUNE 2021 RLS 4,000.00 010 MAY 2021 RLS 7,000.00 010 AA DEDUCTION -10,000.00 011 AA DEDUCTION 10,000.00 012 AUGUST 2021 10,000.00 012 FEBRUARY 2021 2,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1404 TIME 02:59 PM ESTIMATE NO. 013 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 01/24/22 LOCATION FINAL ESTIMATE 08-RIV-10-R139.0/R155.0 -------------- TRUESDELL CORPORATION OF IN BLYTHE FR ISORA DITCH (BR CALIFORNIA, INC. #56-0015L) TO RTE 10/95 SEPARATION 1310 W. 23RD STREET; (BR #56-0598L/R) TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, COLUMN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 428.0000 55,640.00 130.000 55,640 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000 004 TRAFFIC CONTROL SYSTEM LS 148,033.0000 148,033.00 1.000 148,033 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,800.0000 10,800.00 1.000 10,800 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 5,000.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 470.0000 98,700.00 217.960 102,441 010 TACK COAT TON 500.0000 500.00 1.000 500 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 9,900.00 0.000 0 012 GRIND EXISTING BRIDGE DECK SQYD 31.5000 50,463.00 1,546.800 48,724 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,475.0000 899,750.00 572.230 844,039 (TYPE R) 014 PAVING NOTCH EXTENSION CF 140.0000 39,060.00 279.000 39,060 015 JOINT SEAL (MR 1/2") LF 75.0000 24,300.00 324.000 24,300 016 JOINT SEAL (MR 1 1/2") LF 255.0000 12,240.00 48.000 12,240 017 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 018 RAPID SETTING CONCRETE (PATCH) CF 15.0000 1,590.00 0.000 0 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.5500 41,125.50 7,410.000 41,125 020 REMOVE UNSOUND CONCRETE CF 48.0000 5,088.00 27.800 1,334 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 11,848.20 39,494.000 11,848 022 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 315,000.00 4,055.060 255,468 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1404 TIME 02:59 PM ESTIMATE NO. 013 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.3500 250,786.90 39,494.000 250,786 (F) 024 DESERT TORTOISE FENCE LF 14.0000 17,500.00 1,041.000 14,574 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 900.00 60.000 1,500 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 4,374.00 2,025.000 5,467 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP STA 650.0000 13,000.00 19.200 12,480 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1404 TIME 02:59 PM ESTIMATE NO. 013 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,913,462.93 ADJUSTMENT OF COMPENSATION 0.00 6,960.49 EXTRA WORK 0.00 48,157.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,968,581.20 029 MOBILIZATION LS 72,422.4000 72,422.40 1.000 72,422 ORIGINAL CONTRACT AMOUNT 2,121,121.00 TOTAL WORK COMPLETED 0.00 2,041,003.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,041,003.60 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 06/09/20 125 06/24/20 10/05/20 08/24/21 118 94 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22