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 05/24/23 EST. NO. 004 TIME 10:29 AM R.E. NAME: NGUYEN, KHOA 08-1K6404 --------------------------------------------------------------------------- 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 254,574.00 E.W. @ L.S.(+) 042023 N 4 0 0002 41,580.00 E.W. @ U.P (+) 042123 N 3 0 002 0002 5,586.55 E.W. @ F.A.(+) 112922 N F1 0 0004 10,526.15 112922 N 0002.0 312,266.70 TOTAL THIS ESTIMATE 12,924.53 TOTAL PREVIOUS ESTIMATE 325,191.23 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 05/24/23 EST. NO. 004 TIME 10:29 AM R.E. NAME: NGUYEN, KHOA 08-1K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2022 -5,000.00 001 NOVEMBER 2022 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6404 TIME 10:29 AM ESTIMATE NO. 004 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 08-SBD-40-R43.8/150.3 ----------------- PETERSON-CHASE GENERAL APPROXIMATELY 43 MILES EAST OF ENGINEERING CONSTRUCTION, INC. BARSTOW AT ARGOS WASH (BR #54 16351 CONSTRUCTION CIR W; 0737L/R) TO APPROXIMATELY 6 MILES IRVINE CA 92606 EAST OF NEEDLES AT SAGE WASH (BR # 54 0501R) FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,870.0000 2,870.00 1.000 2,870 002 TIME-RELATED OVERHEAD (WDAY) WDAY 470.0000 42,300.00 45.000 21,150.00 90.000 42,300 003 CONSTRUCTION AREA SIGNS LS 9,750.0000 9,750.00 0.250 2,437.50 1.000 9,750 004 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.100 10,800.00 1.000 108,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 540.0000 43,200.00 80.000 43,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 32.5000 5,200.00 160.000 5,200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,760.0000 5,280.00 3.000 5,280 008 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 960.0000 960.00 0.750 720 010 TEMPORARY CONCRETE WASHOUT LS 1,420.0000 1,420.00 1.000 1,420 011 ASBESTOS COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,500.0000 14,500.00 0.200 2,900.00 1.000 14,500 013 CLEAN EXPANSION JOINT LF 26.0000 11,570.00 481.000 12,506 014 BONDED JOINT SEAL (MR 1 1/2") LF 67.0000 29,815.00 481.000 32,227 015 RAPID SETTING CONCRETE (PATCH) CF 65.0000 7,150.00 5.000 325 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 23.3000 37,186.80 0.000 0 017 REMOVE UNSOUND CONCRETE CF 55.0000 6,050.00 5.000 275 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 31,695.80 155,473.000 31,094 019 FURNISH POLYESTER CONCRETE OVERLAY CF 150.0000 40,500.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.7000 17,077.20 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.3200 50,202.56 156,883.000 50,202 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 114,086.00 1,213.000 70,354 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6404 TIME 10:29 AM ESTIMATE NO. 004 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.2000 1,020.00 850.000 1,020 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,100.00 8.000 48.00 358.000 2,148 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 104.00 8.000 104.00 8.000 104 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 1,290.0000 1,290.00 1.000 1,290.00 1.000 1,290 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6300 38,398.00 27,456.000 72,209 028 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 840.00 94.000 2,256 (WARRANTY) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2000 196,860.00 314.000 3,202.80 23,356.000 238,231 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6404 TIME 10:29 AM ESTIMATE NO. 004 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,507.30 750,832.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 312,266.70 325,191.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,774.00 1,076,023.87 030 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000 ORIGINAL CONTRACT AMOUNT 891,775.36 TOTAL WORK COMPLETED 354,774.00 1,145,023.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,774.00 1,145,023.87 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 05/20/22 90 06/13/22 06/13/22 05/31/23 85 150 0 0 95% 94% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER