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 09/19/24 EST. NO. 002 TIME 02:30 PM R.E. NAME: VU, KHOI 08-1M8504 --------------------------------------------------------------------------- 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 09/19/24 EST. NO. 002 TIME 02:30 PM R.E. NAME: VU, KHOI 08-1M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8504 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE 08-RIV-111-0.0/18.5 ----------------- MARTIN MARIETTA SAN DIEGO RIVERSIDE COUNTY AT SALTON SEA FROM AGGREGATES LLC DBA ATP GENERAL IMPERIAL COUNTY LINE TO 0.1 MILE NORTH OF ENGINEERING CONTRACTORS 66TH AVENUE 4211 PONDEROSA AVE STE C SAN DIEGO CA 92123 FED. AID NO. N O N E RHMA (GAP-GRADED), COLD PLANE AC PVMT, THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 280,000.00 20.000 70,000.00 35.000 122,500 003 CONSTRUCTION AREA SIGNS LS 20,300.0000 20,300.00 0.700 14,210 004 TRAFFIC CONTROL SYSTEM LS 1,040,000.0000 1,040,000.00 0.650 676,000.00 0.700 728,000 005 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 75.0000 4,125.00 0.000 0 PLACE) 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 8,000.00 40.000 2,000 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 15,000.00 2.000 3,000 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 0.700 1,750 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600 010 TEMPORARY SOIL BINDER SQYD 15.0000 16,050.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 25.0000 5,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 013 TREATED WOOD WASTE LB 1.0000 2,240.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 38,725.0000 38,725.00 0.300 11,617.50 0.700 27,107 015 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 6,250.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 147,200.00 34.100 15,686.00 492.100 226,366 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 5,291,000.00 42,000.000 4,620,000.00 42,000.000 4,620,000 018 DATA CORE LS 7,800.0000 7,800.00 0.000 0 019 TACK COAT TON 750.0000 66,750.00 85.000 63,750.00 85.000 63,750 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 1,249,500.00 345,000.000 1,207,500.00 345,000.000 1,207,500 021 GUARD RAILING DELINEATOR EA 50.0000 14,500.00 0.000 0 022 PAVEMENT MARKER EA 12.0000 57,840.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8504 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE P) EA 50.0000 4,800.00 0.000 0 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 470.0000 4,230.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 9,200.00 0.000 0 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 750.0000 9,000.00 0.000 0 027 ROADSIDE SIGN - TWO POST EA 1,850.0000 12,950.00 0.000 0 028 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 500.0000 4,000.00 0.000 0 POST 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 19,260.00 0.000 0 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 324,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,608.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" RUMBLE STRIP (ASPHALT CONCRETE STA 37.0000 69,190.00 0.000 0 PAVEMENT) 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 37.0000 34,040.00 0.000 0 PAVEMENT) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8504 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,666,053.50 7,017,383.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,666,053.50 7,017,383.50 036 MOBILIZATION LS 910,000.0000 910,000.00 1.000 910,000.00 1.000 910,000 ORIGINAL CONTRACT AMOUNT 9,699,358.00 TOTAL WORK COMPLETED 7,576,053.50 7,927,383.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,576,053.50 7,927,383.50 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 06/10/24 80 08/05/24 08/05/24 11/27/24 34 0 0 0 81% 43% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER