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 12/15/22 EST. NO. 004 TIME 10:51 AM 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 --------------------------------------------------------------------------- 003 0001 32,400.00 A.C. @ U.P.(+) 102022 N 20 0 32,400.00 TOTAL THIS ESTIMATE 2,981,451.68 TOTAL PREVIOUS ESTIMATE 3,013,851.68 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 12/15/22 EST. NO. 004 TIME 10:51 AM R.E. NAME: NGUYEN, KHOA 08-1M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2022 -10,000.00 002 NOVEMBER 2022 -5,000.00 003 OCTOBER 2022 10,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 10:51 AM ESTIMATE NO. 004 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 10/27/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/15/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 120,000.00 50.000 120,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 53,000.0000 53,000.00 1.000 53,000 006 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 1.000 19,500 007 TRAFFIC CONTROL SYSTEM LS 238,000.0000 238,000.00 1.000 238,000 008 FLASHING ARROW SIGN EA 1,620.0000 1,620.00 1.000 1,620 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 134.0000 13,400.00 100.000 13,400 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,800.0000 34,800.00 6.000 34,800 011 TEMPORARY AUTOMATED END OF QUEUE EA 168.0000 16,800.00 100.000 16,800 WARNING SYSTEM (TYPE 1) DAY 012 END OF QUEUE MONITORING AND EA 1,500.0000 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 1.000 2,200 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 015 TEMPORARY GRAVEL BAG BERM LF 17.0000 8,500.00 500.000 8,500 016 TEMPORARY CONSTRUCTION ENTRANCE EA 12,500.0000 12,500.00 1.000 12,500 017 TREATED WOOD WASTE LB 0.3300 3,399.00 8,240.000 2,719 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,600.0000 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 30,000 021 SHOULDER BACKING TON 13.6000 62,832.00 4,620.000 62,832 PROGRAM CAS145 PAGE 2 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 10:51 AM ESTIMATE NO. 004 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 10/27/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.670 22,060 023 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 3,960.000 8,316 025 TACK COAT TON 1,030.0000 62,830.00 61.000 62,830 026 REMOVE ASPHALT CONCRETE DIKE LF 7.3000 57,159.00 8,303.000 60,611 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 250,800.00 133,473.000 253,598 028 DRILL AND BOND (DOWEL BAR) EA 217.0000 5,208.00 24.000 5,208 029 MINOR CONCRETE (MINOR STRUCTURE) CY 11,600.0000 13,920.00 1.200 13,920 (F) 030 REMOVE PAVEMENT MARKER EA 1.7500 2,205.00 1,260.000 2,205 031 GUARD RAILING DELINEATOR EA 33.0000 759.00 23.000 759 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 7,480.00 1,360.000 7,480 033 OBJECT MARKER EA 330.0000 660.00 2.000 660 034 REMOVE ROADSIDE SIGN EA 240.0000 480.00 2.000 480 035 RESET ROADSIDE SIGN EA 640.0000 7,040.00 11.000 7,040 036 RELOCATE ROADSIDE SIGN EA 640.0000 7,680.00 12.000 7,680 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 1,174.80 89.000 1,174 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 27,720.00 840.000 27,720 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 480.0000 1,920.00 4.000 1,920 040 ROADSIDE SIGN - TWO POST EA 1,300.0000 22,100.00 17.000 22,100 041 INSTALL SIGN OVERLAY SQFT 27.5000 1,980.00 72.000 1,980 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 50,400.00 1,050.000 50,400 043 TRANSITION RAILING (TYPE WB-31) EA 6,200.0000 18,600.00 3.000 18,600 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 2,200.00 1.000 2,200 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,800.0000 23,200.00 4.000 23,200 046 CONCRETE BARRIER (TYPE 60SD MOD) LF 1,400.0000 82,600.00 59.000 82,600 047 REMOVE GUARDRAIL LF 4.1000 2,050.00 500.000 2,050 048 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 2,640.00 174.000 2,871 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 10:51 AM ESTIMATE NO. 004 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 10/27/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,400.00 119,767.000 138,929 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.9700 3,712.50 1,955.000 5,806 (ENHANCED WET NIGHT VISIBILITY) 051 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 4,140.00 1,150.000 4,140 (ENHANCED WET NIGHT VISIBILITY) 052 6" RUMBLE STRIP STA 26.0000 15,080.00 580.000 15,080 (ASPHALT CONCRETE PAVEMENT) 053 REMOVE 6" TRAFFIC STRIPE LF 0.3300 21,549.00 65,300.000 21,549 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 1.000 3,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M8604 TIME 10:51 AM ESTIMATE NO. 004 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 10/27/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,522,541.09 ADJUSTMENT OF COMPENSATION 32,400.00 70,809.34 EXTRA WORK 0.00 2,943,042.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,400.00 4,536,392.77 055 MOBILIZATION LS 111,469.7000 111,469.70 1.000 111,469 ORIGINAL CONTRACT AMOUNT 5,095,000.00 TOTAL WORK COMPLETED 32,400.00 4,647,862.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 32,400.00 4,642,862.47 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 06/30/22 50 07/18/22 07/18/22 10/27/22 49 22 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER