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 04/26/22 EST. NO. 002 TIME 08:49 AM R.E. NAME: FENG, PERCY 08-1L7304 --------------------------------------------------------------------------- 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 04/26/22 EST. NO. 002 TIME 08:49 AM R.E. NAME: FENG, PERCY 08-1L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL 2022 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7304 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/26/22 LOCATION PROGRESS ESTIMATE 08-RIV-74-R12.9/R12.9 ----------------- YAKAR IN LAKE ELSINORE FROM GRAND AVE TO 689 EAST SAN BERNARDINO RD; COLLIER AVE COVINA CA 91703 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 10,000.00 7.000 1,750.00 22.000 5,500 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 1.000 4,900 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 0.900 13,500 005 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 10.000 600 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 3,500.00 1.000 3,500 007 TEMPORARY RAILING (TYPE K) LF 40.0000 9,600.00 240.000 9,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,900.0000 3,900.00 1.000 3,900 009 JOB SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.900 450 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 011 TEMPORARY FIBER ROLL LF 4.0000 1,000.00 250.000 1,000 012 NOISE MONITORING LS 750.0000 750.00 1.000 750 013 ROADWAY EXCAVATION CY 250.0000 3,500.00 14.000 3,500 014 IMPORTED BORROW (CY) CY 150.0000 1,500.00 10.000 1,500 015 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000 016 PRUNE EXISTING PLANTS LS 6,500.0000 6,500.00 1.000 6,500 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 200.00 1.000 200 018 HYDROSEED SQFT 0.2500 2,065.00 0.000 0 019 COMPOST (CY) CY 125.0000 3,125.00 0.000 0 020 INCORPORATE MATERIALS SQFT 0.1500 1,239.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 6,580.00 28.000 6,580.00 28.000 6,580 022 PRIME COAT TON 7,500.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7304 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 250.0000 6,750.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 6,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 2,375.00 0.000 0 026 TACK COAT TON 5,000.0000 500.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 4,950.00 330.000 4,950.00 330.000 4,950 028 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,525.0000 33,550.00 22.000 33,550 PILE (SIGN FOUNDATION) 029 FURNISH SIGN STRUCTURE (TRUSS) LB 5.3400 77,430.00 14,500.000 77,430 (F) 030 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 5,075.00 14,500.000 5,075 (F) 031 DELINEATOR (CLASS 1) EA 225.0000 1,125.00 5.000 1,125 032 GUARD RAILING DELINEATOR EA 75.0000 150.00 2.000 150.00 2.000 150 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 6,600.00 120.000 5,280.00 120.000 5,280 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 18,040.00 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,900.0000 1,900.00 0.000 0 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 0.000 0 037 CHANGEABLE MESSAGE SIGN SYSTEM LS 44,000.0000 44,000.00 0.900 39,600 PROGRAM CAS145 PAGE 3 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7304 TIME 08:49 AM ESTIMATE NO. 002 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,460.00 236,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 68,742.62 SUBTOTAL AMOUNT EARNED 26,460.00 304,882.62 ORIGINAL CONTRACT AMOUNT 295,154.00 TOTAL WORK COMPLETED 26,460.00 304,882.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 16,460.00 294,882.62 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 06/23/21 40 02/28/22 02/28/22 05/19/22 22 18 0 0 83% 55% PROGRESS IS SATISFACTORY FENG, PERCY RESIDENT ENGINEER