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. 001 TIME 03:46 PM R.E. NAME: NGUYEN, KHOA 08-1M8604 --------------------------------------------------------------------------- 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 9,665.00 A.C. @ L.S.(+) 082922 N 1M8604 005 0001 2,223,750.00 E.W. @ U.P (+) 082922 N 1M8604 2,233,415.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,233,415.00 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. 001 TIME 03:46 PM R.E. NAME: NGUYEN, KHOA 08-1M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 06/14/22 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, KHOA DATE OF THIS ESTIMATE 09/20/22 LOCATION PROGRESS ESTIMATE 08-SBD-15 ----------------- LAS VEGAS PAVING CORPORATION ON SOUTHBOUND I-15 BETWEEN THE 4420 SOUTH DECATUR BOULEVARD; CALIFORNIA DEPARTMENT OF FOOD AND LAS VEGAS NV 89103 AGRICULTURE MOUNTAIN PASS STATION AND THE CA/NV STATE LINE FED. AID NO. N O N E CONVERT SHOULDERS TO TRAVEL LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 120,000.00 22.000 52,800.00 22.000 52,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 2.500 500.00 2.500 500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 53,000.0000 53,000.00 1.000 53,000.00 1.000 53,000 006 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.850 16,575.00 0.850 16,575 007 TRAFFIC CONTROL SYSTEM LS 238,000.0000 238,000.00 0.800 190,400.00 0.800 190,400 008 FLASHING ARROW SIGN EA 1,620.0000 1,620.00 1.000 1,620.00 1.000 1,620 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 134.0000 13,400.00 44.000 5,896.00 44.000 5,896 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,800.0000 34,800.00 6.000 34,800.00 6.000 34,800 011 TEMPORARY AUTOMATED END OF QUEUE EA 168.0000 16,800.00 44.000 7,392.00 44.000 7,392 WARNING SYSTEM (TYPE 1) DAY 012 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 10.000 15,000.00 10.000 15,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.800 1,760.00 0.800 1,760 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 015 TEMPORARY GRAVEL BAG BERM LF 17.0000 8,500.00 500.000 8,500.00 500.000 8,500 016 TEMPORARY CONSTRUCTION ENTRANCE EA 12,500.0000 12,500.00 0.000 0 017 TREATED WOOD WASTE LB 0.3300 3,399.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600 019 TEMPORARY HIGH-VISIBILITY FENCE LF 3.4500 3,450.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 021 SHOULDER BACKING TON 13.6000 62,832.00 3,400.000 46,240.00 3,400.000 46,240 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 06/14/22 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, KHOA 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 HOT MIX ASPHALT (TYPE A) TON 326.0000 16,626.00 0.000 0 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.0000 3,465,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 8,316.00 0.000 0 025 TACK COAT TON 1,030.0000 62,830.00 45.000 46,350.00 45.000 46,350 026 REMOVE ASPHALT CONCRETE DIKE LF 7.3000 57,159.00 6,200.000 45,260.00 6,200.000 45,260 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 250,800.00 105,000.000 199,500.00 105,000.000 199,500 028 DRILL AND BOND (DOWEL BAR) EA 217.0000 5,208.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 11,600.0000 13,920.00 0.000 0 (F) 030 REMOVE PAVEMENT MARKER EA 1.7500 2,205.00 1,000.000 1,750.00 1,000.000 1,750 031 GUARD RAILING DELINEATOR EA 33.0000 759.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 7,480.00 0.000 0 033 OBJECT MARKER EA 330.0000 660.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 240.0000 480.00 0.000 0 035 RESET ROADSIDE SIGN EA 640.0000 7,040.00 0.000 0 036 RELOCATE ROADSIDE SIGN EA 640.0000 7,680.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 1,174.80 0.000 0 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 27,720.00 0.000 0 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 480.0000 1,920.00 0.000 0 040 ROADSIDE SIGN - TWO POST EA 1,300.0000 22,100.00 0.000 0 041 INSTALL SIGN OVERLAY SQFT 27.5000 1,980.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 50,400.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 6,200.0000 18,600.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 2,200.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,800.0000 23,200.00 0.000 0 046 CONCRETE BARRIER (TYPE 60SD MOD) LF 1,400.0000 82,600.00 59.000 82,600.00 59.000 82,600 047 REMOVE GUARDRAIL LF 4.1000 2,050.00 500.000 2,050.00 500.000 2,050 048 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 2,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 06/14/22 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, KHOA 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1600 133,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.9700 3,712.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 4,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 6" RUMBLE STRIP STA 26.0000 15,080.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 053 REMOVE 6" TRAFFIC STRIPE LF 0.3300 21,549.00 52,000.000 17,160.00 52,000.000 17,160 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 0.800 2,480.00 0.800 2,480 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 06/14/22 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, KHOA 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 872,158.00 872,158.00 ADJUSTMENT OF COMPENSATION 9,665.00 9,665.00 EXTRA WORK 2,223,750.00 2,223,750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,105,573.00 3,105,573.00 055 MOBILIZATION LS 111,469.7000 111,469.70 1.000 111,469.70 1.000 111,469 ORIGINAL CONTRACT AMOUNT 5,095,000.00 TOTAL WORK COMPLETED 3,217,042.70 3,217,042.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,217,042.70 3,217,042.70 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 06/30/22 50 07/18/22 07/18/22 10/27/22 24 22 0 0 68% 48% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER