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 05/30/23 EST. NO. 008 TIME 01:45 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 05/30/23 EST. NO. 008 TIME 01:45 PM R.E. NAME: VU, KHOI 08-1M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA MAY 23 DEDUCTION -5,000.00 008 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0204 TIME 01:45 PM ESTIMATE NO. 008 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 02/14/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/30/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 70.000 105,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 881,500.0000 881,500.00 1.000 881,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 14,000.00 104.000 10,400 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 88.000 19,800 DAY 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TREATED WOOD WASTE LB 3.1500 11,340.00 640.000 2,016 011 CRACK TREATMENT LNMI 3,700.0000 270,100.00 72.860 269,582 012 SLURRY SEAL TON 156.0000 1,092,000.00 5,889.850 918,816 013 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 155,400.00 303.150 127,323 014 REMOVE PAVEMENT MARKER EA 1.0500 26,880.00 13,173.000 13,831 015 PAVEMENT MARKER EA 7.5000 192,000.00 13,267.000 99,502 (RETROREFLECTIVE-RECESSED) 016 REMOVE ROADSIDE SIGN (WOOD POST) EA 260.0000 4,940.00 19.000 4,940 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 52.0000 20,280.00 390.000 20,280 018 ROADSIDE SIGN - TWO POST EA 1,525.0000 28,975.00 19.000 28,975 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 158,620.00 707,838.000 155,724 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9500 684,950.00 716,358.000 680,540 (RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,250.0000 12,250.00 1.000 12,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0204 TIME 01:45 PM ESTIMATE NO. 008 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 02/14/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,407,481.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,407,481.21 022 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,013,735.00 TOTAL WORK COMPLETED 0.00 3,657,481.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL -5,000.00 3,652,481.21 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 06/13/22 70 09/05/22 09/05/22 02/14/23 67 37 0 0 100% 100% VU, KHOI RESIDENT ENGINEER