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 12/21/23 EST. NO. 004 TIME 11:42 AM R.E. NAME: NGUYEN, KHOA 08-1N1604 --------------------------------------------------------------------------- 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 1,500.40 E.W. @ F.A.(+) 121523 N 4 0 004 0002 324,880.00 E.W. @ U.P (+) 120423 N 2 0 326,380.40 TOTAL THIS ESTIMATE 1,326,470.00 TOTAL PREVIOUS ESTIMATE 1,652,850.40 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 12/21/23 EST. NO. 004 TIME 11:42 AM R.E. NAME: NGUYEN, KHOA 08-1N1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2023 -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1604 TIME 11:42 AM ESTIMATE NO. 004 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 08-SBD-40-R20.0/R28.1 ----------------- SULLY-MILLER CONTRACTING SAN BERNARDINO COUNTY NEAR BARSTOW FROM COMPANY 0.3 MILE WEST OF NEWBERRY ROAD 135 S. STATE COLLEGE BLVD #40 OVERCROSSING TO DESERT OASIS REST AREA BREA CA 92821 FED. AID NO. N O N E RHMA, HIGH DENSITY POLYURETHANE INJECTION, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 199,500.00 2.000 4,200.00 42.000 88,200 003 CONSTRUCTION AREA SIGNS LS 25,650.0000 25,650.00 0.100 2,565.00 0.650 16,672 004 TRAFFIC CONTROL SYSTEM LS 552,650.0000 552,650.00 0.100 55,265.00 0.650 359,222 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 33,250.00 2.000 700.00 42.000 14,700 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 7,125.00 2.000 150.00 42.000 3,150 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 59,500.00 1.000 8,500.00 4.000 34,000 008 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.100 1,550.00 0.650 10,075 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 525.0000 3,675.00 1.000 525.00 6.000 3,150 011 TEMPORARY FIBER ROLL LF 23.0000 2,300.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 23.0000 2,300.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.090 1,800.00 0.600 12,000 014 HIGH DENSITY POLYURETHANE INJECTION LB 3.6400 1,153,880.00 113,717.700 413,932 015 REPLACE ASPHALT CONCRETE SURFACING CY 750.0000 54,000.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 185.0000 2,775.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 3,132,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 55.0000 5,500.00 0.000 0 019 TACK COAT TON 1,100.0000 18,700.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 2,300.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 532,500.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 29.0000 1,218.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1604 TIME 11:42 AM ESTIMATE NO. 004 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 8,463.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.1000 4,386.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 111,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 7,175.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 26,400.00 0.000 0 PAVEMENT) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8000 98,640.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1604 TIME 11:42 AM ESTIMATE NO. 004 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,255.00 960,802.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 326,380.40 1,652,850.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 402,635.40 2,613,652.83 029 MOBILIZATION LS 455,055.0000 455,055.00 0.950 432,302 ORIGINAL CONTRACT AMOUNT 6,542,642.00 TOTAL WORK COMPLETED 402,635.40 3,045,955.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 402,635.40 3,043,955.08 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 06/19/23 95 07/05/23 07/05/23 02/27/23 54 65 0 0 40% 57% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER