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 08/21/25 EST. NO. 003 TIME 10:26 AM R.E. NAME: NGUYEN, VU 08-1M7404 --------------------------------------------------------------------------- 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 0002 7,914.66 E.W. @ F.A.(+) 073025 N 0002.0 0003 502.39 080425 N 0003.0 0004 2,009.57 080525 N 0004.0 10,426.62 TOTAL THIS ESTIMATE 7,565.01 TOTAL PREVIOUS ESTIMATE 17,991.63 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 08/21/25 EST. NO. 003 TIME 10:26 AM R.E. NAME: NGUYEN, VU 08-1M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PER SEC 9.16E(3) -47,000.00 002 RETURN $47,000 47,000.00 003 47,000.00 0.00 LIQUIDATED DAMAGES 21 DAYS LD @ $5200/D -109,200.00 003 -109,200.00 -109,200.00 TOTAL DEDUCTIONS -62,200.00 -109,200.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7404 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-210-1.2/1.6 ----------------- INTERSTATE CIVIL CONSTRUCTION SANBERNARDINO COUNTY IN UPLAND FROM 0.3 6025 PARK DR MILE WEST TO 0.1 MILE EAST OF MOUNTAIN WRIGHTWOOD CA 92397 AVENUE OVERCROSSING FED. AID NO. HSNH-P210(18)E JPCP (RSC), RDWY EXC, LCB RAPID SETTING, & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,329.0000 53,160.00 9.000 11,961.00 40.000 53,160 003 CONSTRUCTION AREA SIGNS LS 12,450.0000 12,450.00 0.250 3,112.50 0.750 9,337 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 0.800 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 740.0000 29,600.00 9.000 6,660.00 35.000 25,900 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 13,375.00 10,660.000 13,325 007 CHANNELIZER (SURFACE MOUNTED) EA 88.0000 4,752.00 24.000 2,112.00 54.000 4,752 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 10,000.00 40.000 5,000.00 76.000 9,500 SYSTEM 009 TEMPORARY PAVEMENT MARKER EA 6.1500 1,230.00 190.000 1,168 010 TEMPORARY BARRIER SYSTEM LF 32.0000 90,240.00 1,820.000 58,240.00 2,820.000 90,240 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 48,000.00 7.000 21,000.00 11.000 33,000 012 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 579.0000 23,160.00 14.000 8,106.00 40.000 23,160 SYSTEM (TYPE 1) 013 END OF QUEUE MONITORING AND WARNING WITH DAY 2,200.0000 11,000.00 5.000 11,000.00 5.000 11,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 014 TEMPORARY CRASH CUSHION MODULE EA 2,005.0000 2,005.00 1.000 2,005.00 1.000 2,005 015 TEMPORARY CRASH CUSHION TL-3 EA 1,200.0000 1,200.00 1.000 1,200 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,800.0000 1,800.00 0.500 900.00 1.000 1,800 SYSTEM 017 JOB SITE MANAGEMENT LS 6,775.0000 6,775.00 0.500 3,387.50 1.000 6,775 018 STORMWATER POLLUTION PREVENTION PLAN LS 6,650.0000 6,650.00 0.250 1,662.50 1.000 6,650 019 STORMWATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 TEMPORARY SOIL BINDER SQYD 0.5800 6,960.00 0.000 0 021 TEMPORARY COVER SQYD 8.5000 5,950.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 2,890.00 9.000 1,530 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7404 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 7.8800 9,456.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 33.4700 20,082.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 2,721.0000 2,721.00 0.500 1,360.50 1.000 2,721 026 TEMPORARY CONCRETE WASHOUT LS 10,100.0000 10,100.00 0.250 2,525 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,300.0000 20,300.00 0.600 12,180 028 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 339.0000 40,680.00 112.000 37,968 029 TEMPORARY HIGH-VISIBILITY FENCE LF 5.7000 2,964.00 260.000 1,482 030 CLEARING AND GRUBBING (LS) LS 8,200.0000 8,200.00 0.000 0 031 ROADWAY EXCAVATION CY 150.0000 405,000.00 1,451.000 217,650.00 2,235.250 335,287 032 ROADSIDE CLEARING LS 12,227.0000 12,227.00 1.000 12,227.00 1.000 12,227 033 ROCK BLANKET SQFT 18.4500 55,350.00 0.000 0 034 SOIL AMENDMENT CY 468.0000 1,404.00 3.000 1,404.00 3.000 1,404 035 SLOW-RELEASE FERTILIZER LB 4.7500 2,185.00 460.000 2,185.00 460.000 2,185 036 PLANT (GROUP H) EA 1.8500 6,678.50 3,610.000 6,678.50 3,610.000 6,678 037 MAINTAIN EXISTING PLANTED AREAS LS 6,950.0000 6,950.00 0.500 3,475.00 0.500 3,475 038 PLANT ESTABLISHMENT WORK LS 22,140.0000 22,140.00 0.000 0 039 WOOD MULCH CY 210.0000 5,040.00 24.000 5,040.00 24.000 5,040 040 CHECK AND TEST EXISTING IRRIGATION LS 4,023.0000 4,023.00 1.000 4,023 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 3,703.0000 3,703.00 0.250 925.75 0.250 925 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 345.0000 4,830.00 14.000 4,830.00 14.000 4,830 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 26.7000 5,500.20 206.000 5,500.20 206.000 5,500 (F) LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 30.6400 5,515.20 180.000 5,515.20 180.000 5,515 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 148.0000 1,628.00 11.000 1,628.00 11.000 1,628 (F) LINE) 046 COMPOST (CY) CY 222.0000 5,106.00 23.000 5,106.00 23.000 5,106 047 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 40,500.00 270.000 40,500 048 LEAN CONCRETE BASE RAPID SETTING CY 498.0000 199,200.00 375.200 186,849.60 375.200 186,849 049 BASE BOND BREAKER SQYD 3.3800 11,830.00 3,216.030 10,870.18 3,216.030 10,870 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7404 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRIME COAT TON 5,535.0000 5,535.00 0.500 2,767.50 0.500 2,767 051 HOT MIX ASPHALT (TYPE A) TON 277.0000 138,500.00 551.000 152,627.00 551.000 152,627 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 16,500.00 1,000.000 15,000.00 1,000.000 15,000 053 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 55.3500 28,782.00 631.500 34,953.53 631.500 34,953 AREA) 054 TACK COAT TON 1,230.0000 1,845.00 0.000 0 055 REMOVE ASPHALT CONCRETE DIKE LF 3.8800 4,268.00 1,100.000 4,268 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.2200 27,552.00 1,575.000 27,121.50 1,575.000 27,121 057 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 808.0000 1,123,120.00 1,342.000 1,084,336.00 1,342.000 1,084,336 058 ISOLATION JOINT SEAL (SILICONE) LF 10.4000 13,000.00 0.000 0 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,853.0000 17,559.00 3.000 17,559 (F) 060 18" REINFORCED CONCRETE PIPE LF 238.0000 35,700.00 131.230 31,232 061 RECONSTRUCT INLET EA 17,600.0000 17,600.00 1.000 17,600 062 ADJUST INLET EA 7,000.0000 21,000.00 3.000 21,000 063 MINOR CONCRETE (CURB AND GUTTER) CY 2,200.0000 6,600.00 3.000 6,600 064 MISCELLANEOUS IRON AND STEEL LB 5.0000 625.00 125.000 625 (F) 065 REMOVE PAVEMENT MARKER EA 2.4600 565.80 190.000 467 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.8400 2,853.60 266.000 2,617.44 266.000 2,617 067 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.3000 4,428.00 22.000 270.60 22.000 270 WET NIGHT VISIBILITY) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 7,511.00 4,217.000 7,801.45 4,217.000 7,801 (ENHANCED WET NIGHT VISIBILITY) 069 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.9200 5,805.60 358.000 1,761.36 358.000 1,761 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE PAINTED TRAFFIC STRIPE LF 1.2300 4,993.80 4,217.000 5,186.91 4,217.000 5,186 071 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 6,008.80 4,060.000 6,008 072 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 49.2000 1,082.40 22.000 1,082 073 CONTRAST STRIPE PAINT (1-COAT) LF 0.6200 2,517.20 4,217.000 2,614.54 4,217.000 2,614 074 REMOVE 6" TRAFFIC STRIPE LF 1.2300 2,460.00 1,716.000 2,110 075 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.1500 27,060.00 5,300.000 32,595.00 5,300.000 32,595 (WARRANTY) (BROKEN 36-12) 076 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.3800 16,236.00 2,650.000 19,557.00 2,650.000 19,557 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7404 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,230.0000 1,230.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 078 MODIFYING RAMP METERING SYSTEMS LS 29,274.0000 29,274.00 0.600 17,564.40 0.600 17,564 PROGRAM CAS145 PAGE 5 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M7404 TIME 10:26 AM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,050,665.66 2,620,252.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,426.62 17,991.63 SUBTOTAL AMOUNT EARNED 2,061,092.28 2,638,243.81 ORIGINAL CONTRACT AMOUNT 2,968,222.10 TOTAL WORK COMPLETED 2,061,092.28 2,638,243.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -62,200.00 -109,200.00 TOTAL 1,998,892.28 2,529,043.81 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 03/27/25 290 05/22/25 06/02/25 08/04/26 53 10 2 0 87% 18% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER