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 08/27/24 EST. NO. 007 TIME 09:14 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 --------------------------------------------------------------------------- *** 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 08/27/24 EST. NO. 007 TIME 09:14 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 MAY 2024 -10,000.00 006 NOVEMBER 2023 RLS 2,000.00 006 MAY 2024 RLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1604 TIME 09:14 AM ESTIMATE NO. 007 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 05/24/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/27/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 95.000 199,500 003 CONSTRUCTION AREA SIGNS LS 25,650.0000 25,650.00 1.000 25,650 004 TRAFFIC CONTROL SYSTEM LS 552,650.0000 552,650.00 1.000 552,650 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 33,250.00 95.000 33,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 7,125.00 95.000 7,125 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 59,500.00 7.000 59,500 008 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 1.000 15,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 525.0000 3,675.00 7.000 3,675 011 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 1.000 20,000 014 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 15.000 2,775 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 3,132,000.00 27.600 4,002.00 16,434.600 2,383,017 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 55.0000 5,500.00 100.000 5,500 019 TACK COAT TON 1,100.0000 18,700.00 16.640 18,304 020 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 2,300.00 100.000 2,300 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 532,500.00 135,720.000 508,950 022 REMOVE PAVEMENT MARKER EA 29.0000 1,218.00 42.000 1,218 PROGRAM CAS145 PAGE 2 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1604 TIME 09:14 AM ESTIMATE NO. 007 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 05/24/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,888.000 8,952 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.1000 4,386.00 1,134.000 5,783 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 111,000.00 115,122.000 115,122 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 7,175.00 3,440.000 7,052 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 26,400.00 660.000 26,400 PAVEMENT) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8000 98,640.00 32,872.000 59,169 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1604 TIME 09:14 AM ESTIMATE NO. 007 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 05/24/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,502.00 4,482,526.23 ADJUSTMENT OF COMPENSATION 0.00 3,737.29 EXTRA WORK 0.00 1,654,951.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,502.00 6,141,214.92 029 MOBILIZATION LS 455,055.0000 455,055.00 1.000 455,055 ORIGINAL CONTRACT AMOUNT 6,542,642.00 TOTAL WORK COMPLETED 5,502.00 6,596,269.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 15,502.00 6,596,269.92 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 06/19/23 95 07/05/23 07/05/23 05/24/24 90 133 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER