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 06/27/22 EST. NO. 004 TIME 02:45 PM 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 --------------------------------------------------------------------------- 003 0001 18,954.13 E.W. @ L.S.(+) 041822 N 0002 0 18,954.13 TOTAL THIS ESTIMATE 68,742.62 TOTAL PREVIOUS ESTIMATE 87,696.75 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 06/27/22 EST. NO. 004 TIME 02:45 PM 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 APRIL 2022 RLS 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7304 TIME 02:45 PM ESTIMATE NO. 004 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 05/19/22 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 06/27/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 40.000 10,000 003 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 1.000 15,000 005 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 1.000 500 010 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 0.000 0 013 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 8,260.000 2,065 019 COMPOST (CY) CY 125.0000 3,125.00 25.000 3,125 020 INCORPORATE MATERIALS SQFT 0.1500 1,239.00 8,260.000 1,239 021 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 6,580.00 28.000 6,580 022 PRIME COAT TON 7,500.0000 750.00 0.100 750 PROGRAM CAS145 PAGE 2 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7304 TIME 02:45 PM ESTIMATE NO. 004 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 05/19/22 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 06/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 6,750 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 6,000.00 240.000 6,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 2,375.00 95.000 2,375 026 TACK COAT TON 5,000.0000 500.00 0.100 500 027 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 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 2.000 150 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 6,600.00 150.000 6,600 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 18,040.00 220.000 18,040 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,900.0000 1,900.00 1.000 1,900 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 1.000 4,500 037 CHANGEABLE MESSAGE SIGN SYSTEM LS 44,000.0000 44,000.00 1.000 44,000 PROGRAM CAS145 PAGE 3 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7304 TIME 02:45 PM ESTIMATE NO. 004 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 05/19/22 R.E. NAME: FENG, PERCY DATE OF THIS ESTIMATE 06/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 294,404.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,954.13 87,696.75 SUBTOTAL AMOUNT EARNED 18,954.13 382,100.75 ORIGINAL CONTRACT AMOUNT 295,154.00 TOTAL WORK COMPLETED 18,954.13 382,100.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,954.13 382,100.75 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 06/23/21 40 02/28/22 02/28/22 05/19/22 40 18 0 0 100% 100% FENG, PERCY RESIDENT ENGINEER