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 07/08/24 EST. NO. 006 TIME 07:12 AM R.E. NAME: NGUYEN, KHOA 08-1M2004 --------------------------------------------------------------------------- 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 07/08/24 EST. NO. 006 TIME 07:12 AM R.E. NAME: NGUYEN, KHOA 08-1M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2004 TIME 07:12 AM ESTIMATE NO. 006 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/08/24 LOCATION FINAL ESTIMATE 08-VAR -------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 195,000.00 130.000 195,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 58,500.00 130.000 58,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 13,000.00 260.000 13,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 600.0000 6,600.00 11.000 6,600 008 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 450.0000 58,500.00 0.000 0 SYSTEM (TYPE 1) DAY 009 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 15,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 13,260.00 2,385.000 14,310 STRIPE (HAZARDOUS WASTE) 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 22,000.0000 22,000.00 1.000 22,000 016 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 10,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 550.0000 88,000.00 160.800 88,440 018 TACK COAT TON 16,000.0000 4,800.00 0.590 9,440 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.7500 13,642.50 1,100.000 14,025 020 CLEAN EXPANSION JOINT LF 45.0000 10,890.00 246.000 11,070 021 JOINT SEAL (MR 1") LF 80.0000 12,800.00 164.000 13,120 PROGRAM CAS145 PAGE 2 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2004 TIME 07:12 AM ESTIMATE NO. 006 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOINT SEAL (MR 1 1/2") LF 110.0000 9,020.00 82.000 9,020 023 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 024 INJECT CRACK (EPOXY) LF 225.0000 51,075.00 337.000 75,825 025 RAPID SETTING CONCRETE (PATCH) CF 80.0000 7,200.00 8.000 640 026 REPAIR SPALLED SURFACE AREA SQFT 500.0000 2,500.00 24.000 12,000 027 REMOVE UNSOUND CONCRETE CF 80.0000 7,200.00 8.000 640 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 43,230.00 4,323.000 43,230 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3700 27,588.31 74,563.000 27,588 030 FURNISH POLYESTER CONCRETE OVERLAY CF 145.0000 254,330.00 2,006.690 290,970 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.2000 126,280.80 17,539.000 126,280 (F) 032 TREAT BRIDGE DECK SQFT 0.5000 28,512.00 57,024.000 28,512 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 53,550.00 810.000 60,750 034 ACCESS OPENING, SOFFIT EA 2,000.0000 64,000.00 32.000 64,000 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 1.000 60,000 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 58,000.0000 58,000.00 1.000 58,000 037 TEMPORARY DESERT TORTOISE FENCE LF 20.0000 20,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 3.0000 360.00 0.000 0 039 GUARD RAILING DELINEATOR EA 60.0000 10,800.00 180.000 10,800 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 5,100.00 132.000 3,960 041 OBJECT MARKER (TYPE P) EA 75.0000 2,700.00 36.000 2,700 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,490.00 2,588.000 7,764 043 12" RUMBLE STRIP (ASPHALT CONCRETE STA 9,150.0000 18,300.00 2.640 24,156 PAVEMENT) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 113,700.00 7,843.000 117,645 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 12,150.00 1,908.000 9,540 (WARRANTY) (BROKEN 36-12) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2004 TIME 07:12 AM ESTIMATE NO. 006 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,763,326.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,712.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,767,038.96 047 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 1,984,878.61 TOTAL WORK COMPLETED 0.00 1,962,038.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,962,038.96 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 06/29/23 130 07/14/23 07/14/23 04/19/24 108 81 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER