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 09/20/22 EST. NO. 003 TIME 04:06 PM R.E. NAME: NGUYEN, VU 08-1M1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 182,558.45 A.C. @ U.P.(+) 081522 N CO-2 0 003 0001 61,360.88 A.C. @ U.P.(+) 081522 N CO-3 0 005 0003 1,000.00 E.W. @ U.P (+) 091522 N 0003 0 244,919.33 TOTAL THIS ESTIMATE 1,000.00 TOTAL PREVIOUS ESTIMATE 245,919.33 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 09/20/22 EST. NO. 003 TIME 04:06 PM R.E. NAME: NGUYEN, VU 08-1M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2022 -10,000.00 001 AUGUST 2022 -10,000.00 002 JULY 2022 10,000.00 003 SEPTEMBER 2022 -4,000.00 003 6,000.00 -14,000.00 TOTAL DEDUCTIONS 6,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1104 TIME 04:06 PM ESTIMATE NO. 003 BID OPENING 03/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/20/22 LOCATION PROGRESS ESTIMATE 08-SBD-215-10.0/17.2 ----------------- CALMEX ENGINEERING, INC. IN SAN BERNARDINO COUNTY FROM 0.1 2750 S. LILAC AVE MILE NORTH OF 27TH STREET TO 0.1 BLOOMINGTON CA 92316 MILE SOUTH OF DEVORE ROAD FED. AID NO. N O N E COLD PLANE, OVERLAY, AND DIG OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 54,000.00 17.000 15,300.00 57.000 51,300 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.750 18,000 004 TRAFFIC CONTROL SYSTEM LS 314,000.0000 314,000.00 0.300 94,200.00 0.960 301,440 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.0000 15,360.00 70.000 4,480.00 230.000 14,720 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 23,800.00 1.000 3,400.00 7.000 23,800 007 TEMPORARY AUTOMATED END OF QUEUE EA 340.0000 20,400.00 60.000 20,400 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,750.0000 17,500.00 10.000 17,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 93,000.0000 93,000.00 0.300 27,900.00 0.960 89,280 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 011 TEMPORARY GRAVEL BAG BERM LF 7.7000 3,080.00 100.000 770.00 400.000 3,080 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500 013 PREPAVING INERTIAL PROFILER LS 19,000.0000 19,000.00 1.000 19,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 33,300.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 106.0000 5,628,600.00 44,749.960 4,743,495 016 TYPE A HOT MIX ASPHALT - HIGH RAP TON 110.0000 476,300.00 3,769.250 414,617 017 TACK COAT TON 800.0000 68,800.00 12.133 9,706.40 163.603 130,882 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3400 502,500.00 365,341.770 489,557 019 SURVEY MONUMENT (TYPE D) EA 260.0000 9,620.00 7.000 1,820.00 37.000 9,620 020 REMOVE PAVEMENT MARKER EA 1.0000 4,270.00 341.000 341.00 4,270.000 4,270 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,540.00 3,200.000 6,400.00 3,200.000 6,400 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1104 TIME 04:06 PM ESTIMATE NO. 003 BID OPENING 03/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE SIGN PANEL EA 400.0000 6,400.00 14.000 5,600.00 14.000 5,600 023 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 17,640.00 534.000 19,224.00 534.000 19,224 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 15,620.00 710.000 15,620.00 710.000 15,620 (0.080"-FRAMED) 025 INSTALL ROADSIDE SIGN PANEL ON EA 640.0000 10,240.00 14.000 8,960.00 14.000 8,960 EXISTING POST 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 780.00 195.000 585.00 195.000 585 (ENHANCED WET NIGHT VISIBILITY) 027 PREFORMED THERMOPLASTIC PAVEMENT SQFT 30.0000 59,400.00 1,485.000 44,550.00 1,485.000 44,550 MARKING 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 7,160.00 53,700.000 5,370.00 53,700.000 5,370 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 103,600.00 111,000.000 77,700.00 111,000.000 77,700 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,050.00 3,525.000 5,287.50 3,525.000 5,287 (ENHANCED WET NIGHT VISIBILITY) 031 12" RUMBLE STRIP STA 37.0000 45,140.00 1,220.000 45,140.00 1,220.000 45,140 (ASPHALT CONCRETE PAVEMENT) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 185,400.00 69,525.000 139,050.00 69,525.000 139,050 (WARRANTY) (BROKEN 18-12) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 2,560.00 960.000 1,920.00 960.000 1,920 (WARRANTY) (BROKEN 17-7) 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 78,030.00 6,500.000 58,500.00 6,500.000 58,500 (WARRANTY) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING TRAFFIC MONITORING STATIONS LS 34,000.0000 34,000.00 0.900 30,600.00 0.900 30,600 PROGRAM CAS145 PAGE 3 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1104 TIME 04:06 PM ESTIMATE NO. 003 BID OPENING 03/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 625,123.90 6,831,845.13 ADJUSTMENT OF COMPENSATION 243,919.33 243,919.33 EXTRA WORK 1,000.00 2,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 870,043.23 7,077,764.46 037 MOBILIZATION LS 257,000.0000 257,000.00 1.000 257,000 ORIGINAL CONTRACT AMOUNT 8,164,190.00 TOTAL WORK COMPLETED 870,043.23 7,334,764.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -14,000.00 TOTAL 876,043.23 7,320,764.46 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 04/08/22 60 06/03/22 06/03/22 10/03/22 49 14 0 0 98% 82% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER