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 10/24/22 EST. NO. 002 TIME 09:09 PM R.E. NAME: VU, KHOI 08-1M0204 --------------------------------------------------------------------------- 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 10/24/22 EST. NO. 002 TIME 09:09 PM R.E. NAME: VU, KHOI 08-1M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0204 TIME 09:09 PM ESTIMATE NO. 002 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/24/22 LOCATION PROGRESS ESTIMATE 08-RIV-95 ----------------- PAVEMENT COATINGS CO. IN RIVERSIDE COUNTY NEAR BLYTHE 10240 SAN SEVAINE WAY; FROM 0.2 MILES SOUTH OF ROUTE 10/95 JURUPA VALLEY CA 91752 SEPERATION TO 0.7 MILES SOUTH OF LYE ROAD FED. AID NO. N O N E PLACE A SEAL COAT WITH DIG OUTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 22.000 33,000.00 32.000 48,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 881,500.0000 881,500.00 0.300 264,450.00 0.500 440,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 14,000.00 50.000 5,000.00 60.000 6,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 51,000.00 4.000 34,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 225.0000 31,500.00 10.000 2,250.00 20.000 4,500 DAY 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 010 TREATED WOOD WASTE LB 3.1500 11,340.00 0.000 0 011 CRACK TREATMENT LNMI 3,700.0000 270,100.00 25.700 95,090.00 72.380 267,806 012 SLURRY SEAL TON 156.0000 1,092,000.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 155,400.00 303.150 127,323.00 303.150 127,323 014 REMOVE PAVEMENT MARKER EA 1.0500 26,880.00 -1,827.000 -1,918.35 13,173.000 13,831 015 PAVEMENT MARKER EA 7.5000 192,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 REMOVE ROADSIDE SIGN (WOOD POST) EA 260.0000 4,940.00 0.000 0 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 52.0000 20,280.00 0.000 0 018 ROADSIDE SIGN - TWO POST EA 1,525.0000 28,975.00 0.000 0 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 158,620.00 597,539.000 131,458.58 707,838.000 155,724 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9500 684,950.00 0.000 0 (RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,250.0000 12,250.00 0.250 3,062.50 0.500 6,125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0204 TIME 09:09 PM ESTIMATE NO. 002 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 662,215.73 1,118,560.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 662,215.73 1,118,560.01 022 MOBILIZATION LS 250,000.0000 250,000.00 0.200 50,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 4,013,735.00 TOTAL WORK COMPLETED 712,215.73 1,356,060.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 712,215.73 1,356,060.01 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 06/13/22 70 09/05/22 09/05/22 12/19/22 32 1 0 0 34% 46% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER