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 07/22/21 EST. NO. 002 TIME 12:17 PM R.E. NAME: NGUYEN, KHOA 08-1K8404 --------------------------------------------------------------------------- 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 13,149.82 A.C. @ U.P.(+) 070121 N 1 0 13,149.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,149.82 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 07/22/21 EST. NO. 002 TIME 12:17 PM R.E. NAME: NGUYEN, KHOA 08-1K8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8404 TIME 12:17 PM ESTIMATE NO. 002 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 08-SBD-247-39.0/42.0 ----------------- 08-SBD-247-46.0/70.0 CALMEX ENGINEERING, INC. IN SAN BERNARDINO COUNTY AT LUCERNE 2764 S. VISTA AVE.; VALLEY FROM 0.5 MI S/O CAMP ROCK RD BLOOMINGTON CA 92316 TO 0.1 MI S/O MIDWAY AVE AND FROM 1.1 MI S/O HOLMES RD TO 1.2 MI N/O STODDARD VALLEY RD FED. AID NO. N O N E MILL AND OVERLAY PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,230.0000 1,230.00 1.000 1,230 002 CONSTRUCTION MONITORING AND LS 35,000.0000 35,000.00 1.000 35,000 RESPONSE PLAN (CMRP) 003 TIME-RELATED OVERHEAD (WDAY) WDAY 205.0000 16,400.00 20.000 4,100.00 25.000 5,125 004 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.700 10,010 005 TRAFFIC CONTROL SYSTEM LS 213,000.0000 213,000.00 0.700 149,100.00 0.700 149,100 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,800.0000 15,200.00 4.000 15,200.00 4.000 15,200 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 150.0000 24,000.00 50.000 7,500.00 50.000 7,500 DAY 008 JOB SITE MANAGEMENT LS 99,000.0000 99,000.00 0.700 69,300.00 0.700 69,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,230.0000 1,230.00 0.750 922 010 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 660.0000 52,800.00 20.000 13,200.00 25.000 16,500 011 HIGH DENSITY POLYURETHANE LB 4.1000 373,920.00 36,618.600 150,136.26 36,618.600 150,136 MATERIAL INJECTION 012 REPLACE ASPHALT CONCRETE SURFACING CY 259.0000 341,880.00 1,490.580 386,060.22 1,490.580 386,060 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 1,470,000.00 10,364.730 1,015,743.54 10,364.730 1,015,743 014 DATA CORE LS 7,700.0000 7,700.00 0.000 0 015 TACK COAT TON 820.0000 30,340.00 41.420 33,964.40 41.420 33,964 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3400 198,320.00 104,170.800 139,588.87 104,170.800 139,588 017 PAVEMENT MARKER EA 6.2000 9,858.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5100 82,110.00 0.000 0 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.1000 4,182.00 0.000 0 020 6" RUMBLE STRIP STA 31.0000 23,870.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 021 12" RUMBLE STRIP STA 31.0000 13,020.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 620.0000 620.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8404 TIME 12:17 PM ESTIMATE NO. 002 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING TRAFFIC MONITORING STATIONS LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8404 TIME 12:17 PM ESTIMATE NO. 002 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,983,893.29 2,035,380.79 ADJUSTMENT OF COMPENSATION 13,149.82 13,149.82 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,997,043.11 2,048,530.61 024 MOBILIZATION LS 123,900.0000 123,900.00 1.000 123,900.00 1.000 123,900 ORIGINAL CONTRACT AMOUNT 3,158,880.00 TOTAL WORK COMPLETED 2,120,943.11 2,172,430.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,120,943.11 2,172,430.61 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 05/07/21 80 06/14/21 06/14/21 10/11/21 22 4 0 0 67% 28% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21