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 03/25/24 EST. NO. 001 TIME 08:36 AM R.E. NAME: VU, KHOI 08-1N1104 --------------------------------------------------------------------------- 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 03/25/24 EST. NO. 001 TIME 08:36 AM R.E. NAME: VU, KHOI 08-1N1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1104 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/25/24 LOCATION PROGRESS ESTIMATE 08-RIV-10-R52.2/R61.1 ----------------- FBD VANGUARD CONSTRUCTION RIVERSIDE COUNTY IN AND NEAR INDIO AND 550 GREENVILLE ROAD COACHELLA FROM 0.3 MILE WEST OF JEFFERSON LIVERMORE CA 94550 STREET OVERCROSSING TO 2.2 MILES EAST OF DILLON ROAD UNDERCROSSING FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT AND LEAN CONCR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.700 1,470.00 0.700 1,470 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,800.0000 3,800.00 0.700 2,660.00 0.700 2,660 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 125,000.00 100.000 100,000.00 100.000 100,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.750 19,875.00 0.750 19,875 007 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.700 147,000.00 0.700 147,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 117,000.00 20.000 18,000.00 20.000 18,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 21,250.00 40.000 3,400.00 40.000 3,400 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 13,200.00 2.000 2,200.00 2.000 2,200 011 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 270.0000 35,100.00 0.000 0 SYSTEM (TYPE 1) DAY 012 END OF QUEUE MONITORING AND WARNING WITH EA 1,550.0000 15,500.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 MOBILE BARRIER SYSTEM DAY 500.0000 65,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660.00 0.750 660 016 TEMPORARY CONCRETE WASHOUT LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 018 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 019 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 308,000.00 576.000 230,400.00 576.000 230,400 020 BASE BOND BREAKER SQYD 3.0000 27,420.00 9,526.000 28,578.00 9,526.000 28,578 021 DRILL AND BOND (DOWEL BAR) EA 25.0000 142,000.00 1,967.000 49,175.00 1,967.000 49,175 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1104 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 1,836,000.00 2,515.720 1,811,318.40 2,515.720 1,811,318 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 5,880.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 9,920.00 0.000 0 (0.080"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 700.0000 700.00 0.000 0 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 4,050.00 0.000 0 POST 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 11,520.00 0.000 0 WET NIGHT VISIBILITY) 028 PAINT TRAFFIC STRIPE (1-COAT) LF 1.5000 4,305.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 14,157.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 36,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.7000 46,123.00 0.000 0 (WARRANTY) (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1104 TIME 08:36 AM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,450,736.40 2,450,736.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,450,736.40 2,450,736.40 033 MOBILIZATION LS 310,000.0000 310,000.00 1.000 310,000.00 1.000 310,000 ORIGINAL CONTRACT AMOUNT 3,454,535.00 TOTAL WORK COMPLETED 2,760,736.40 2,760,736.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,760,736.40 2,760,736.40 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 07/05/23 125 10/16/23 08/30/23 04/05/24 114 23 0 0 80% 91% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER