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 12/29/22 EST. NO. 005 TIME 01:17 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 --------------------------------------------------------------------------- *** 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 12/29/22 EST. NO. 005 TIME 01:17 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 AA DEDUCTION 10,000.00 004 SEPTEMBER 2022 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1104 TIME 01:17 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/29/22 LOCATION FINAL 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 60.000 54,000 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 1.000 24,000 004 TRAFFIC CONTROL SYSTEM LS 314,000.0000 314,000.00 1.000 314,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.0000 15,360.00 240.000 15,360 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 23,800.00 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 1.000 93,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 011 TEMPORARY GRAVEL BAG BERM LF 7.7000 3,080.00 400.000 3,080 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 013 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 68,800.00 163.603 130,882 018 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 37.000 9,620 020 REMOVE PAVEMENT MARKER EA 1.0000 4,270.00 4,270.000 4,270 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,540.00 4,351.000 8,702 PROGRAM CAS145 PAGE 2 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1104 TIME 01:17 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600 023 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 17,640.00 534.000 19,224 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 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 EXISTING POST 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 780.00 252.000 756 (ENHANCED WET NIGHT VISIBILITY) 027 PREFORMED THERMOPLASTIC PAVEMENT SQFT 30.0000 59,400.00 1,935.000 58,050 MARKING 028 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 7,160.00 77,327.000 7,732 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 103,600.00 154,318.000 108,022 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,050.00 12,044.000 18,066 (ENHANCED WET NIGHT VISIBILITY) 031 12" RUMBLE STRIP STA 37.0000 45,140.00 1,220.000 45,140 (ASPHALT CONCRETE PAVEMENT) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 185,400.00 80,579.000 161,158 (WARRANTY) (BROKEN 18-12) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 2,560.00 987.000 1,974 (WARRANTY) (BROKEN 17-7) 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 78,030.00 6,500.000 58,500 (WARRANTY) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING TRAFFIC MONITORING STATIONS LS 34,000.0000 34,000.00 1.000 34,000 PROGRAM CAS145 PAGE 3 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1104 TIME 01:17 PM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,946,188.93 ADJUSTMENT OF COMPENSATION 0.00 249,823.14 EXTRA WORK 0.00 144,680.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 7,340,692.27 037 MOBILIZATION LS 257,000.0000 257,000.00 1.000 257,000 ORIGINAL CONTRACT AMOUNT 8,164,190.00 TOTAL WORK COMPLETED 0.00 7,597,692.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 7,597,692.27 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 04/08/22 60 06/03/22 06/03/22 10/20/22 60 26 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER