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 03/23/23 EST. NO. 002 TIME 11:07 AM R.E. NAME: NGUYEN, VU 08-1K7904 --------------------------------------------------------------------------- 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 03/23/23 EST. NO. 002 TIME 11:07 AM R.E. NAME: NGUYEN, VU 08-1K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7904 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 09/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/23 LOCATION PROGRESS ESTIMATE 08-SBD-83-5.9/11.1 ----------------- INTERNATIONAL LINE BUILDERS, SAN BERNARDINO COUNTY IN CHINO AND ONTARIO INC. FROM CHINO AVENUE TO ROUTE 10/83 3955 TEMESCAL CYN SEPARATION CORONA CA 92883 FED. AID NO. HSNH-S083(18)E MODIFYING SIGNAL AND LIGHTING SYSTEMS, TRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,005.0000 2,005.00 1.000 2,005 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,532.0000 84,260.00 12.000 18,384.00 15.000 22,980 003 CONSTRUCTION AREA SIGNS LS 63,372.0000 63,372.00 0.800 50,697 004 TRAFFIC CONTROL SYSTEM LS 30,874.0000 30,874.00 0.150 4,631.10 0.200 6,174 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 302.0000 16,610.00 12.000 3,624.00 15.000 4,530 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 48.0000 5,280.00 20.000 960.00 26.000 1,248 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,680.0000 10,080.00 0.000 0 008 JOB SITE MANAGEMENT LS 3,792.0000 3,792.00 0.150 568.80 0.200 758 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,167.0000 2,167.00 0.750 1,625 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 38,700.00 38,772.000 38,772.00 38,772.000 38,772 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 5,550.00 3,017.000 3,017.00 3,017.000 3,017 MARKING (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.7500 2,205.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,000.0000 13,000.00 0.150 1,950.00 0.200 2,600 014 NOISE MONITORING LS 5,417.0000 5,417.00 0.500 2,708 015 REMOVE PAVEMENT MARKER EA 0.7500 2,205.00 2,230.000 1,672.50 2,450.000 1,837 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 15,895.00 0.000 0 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 109.0000 981.00 0.000 0 018 REMOVE ROADSIDE SIGN PANEL EA 55.0000 385.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 11,375.00 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 244.0000 34,160.00 22.000 5,368.00 22.000 5,368 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 136.0000 5,032.00 29.000 3,944.00 29.000 3,944 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 55.0000 220.00 0.000 0 POST PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7904 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 09/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 0.4300 6,966.00 0.000 0 WET NIGHT VISIBILITY) 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.6900 319,778.00 0.000 0 WET NIGHT VISIBILITY) 025 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 10.8300 467,856.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 92,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,811.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 28,208.00 36,836.000 15,839.48 45,844.000 19,712 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.6500 20,605.00 20,029.000 13,018.85 21,689.000 14,097 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,940.0000 4,940.00 0.150 741.00 0.200 988 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 518,295.0000 518,295.00 0.120 62,195.40 0.150 77,744 PROGRAM CAS145 PAGE 3 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7904 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 09/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,686.13 260,809.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,686.13 260,809.07 032 MOBILIZATION LS 95,193.0000 95,193.00 0.200 19,038.60 0.950 90,433 ORIGINAL CONTRACT AMOUNT 1,914,097.00 TOTAL WORK COMPLETED 193,724.73 351,242.42 MATERIALS ON HAND ON SITE 254,155.00 DEDUCTIONS 0.00 0.00 TOTAL 193,724.73 605,397.42 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 11/02/22 55 02/13/23 11/17/22 05/17/23 15 66 0 0 18% 27% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER