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 09/18/24 EST. NO. 002 TIME 01:15 PM R.E. NAME: TRAN, GIANG-SINH 08-1N2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 16,056.75 E.W. @ L.S.(+) 091724 N 001 16,056.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,056.75 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 09/18/24 EST. NO. 002 TIME 01:15 PM R.E. NAME: TRAN, GIANG-SINH 08-1N2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 01:15 PM ESTIMATE NO. 002 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 09/18/24 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-210-9.9/R27.2 ----------------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. FROM ETIWANDA AVENUE TO SAND CREEK BRIDGE 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E FURNISH BR DECK TREATMENT MATERIAL, FURNIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 152,000.00 22.000 20,900.00 41.000 38,950 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.500 14,250 006 TRAFFIC CONTROL SYSTEM LS 295,000.0000 295,000.00 0.120 35,400.00 0.240 70,800 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 84,500.00 16.000 10,400.00 21.000 13,650 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 31,200.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.120 960.00 0.240 1,920 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 9,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 014 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 12,100.00 7,564.000 8,320.40 7,564.000 8,320 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 017 ROADWAY EXCAVATION (CITY STREET) CY 400.0000 14,400.00 0.000 0 018 DECOMPOSED GRANITE SQFT 15.0000 42,750.00 0.000 0 019 CRACK TREATMENT LNMI 114,000.0000 11,400.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 8,200.0000 16,400.00 0.000 0 021 TACK COAT TON 10,000.0000 1,000.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 90.0000 3,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 01:15 PM ESTIMATE NO. 002 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 1,950.0000 27,300.00 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 68.0000 43,996.00 647.000 43,996.00 647.000 43,996 025 CLEAN EXPANSION JOINT LF 33.0000 106,128.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 40.0000 12,560.00 0.000 0 027 JOINT SEAL (MR 1") LF 44.0000 17,952.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 82.0000 173,020.00 0.000 0 029 JOINT SEAL (MR 2") LF 150.0000 18,900.00 0.000 0 030 BONDED JOINT SEAL (MR 1 1/2") LF 160.0000 41,280.00 0.000 0 031 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.400 8,000.00 0.500 10,000 032 RAPID SETTING CONCRETE (PATCH) CF 100.0000 30,200.00 4.060 406 033 REMOVE UNSOUND CONCRETE CF 100.0000 30,200.00 4.060 406 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 102,839.00 100,000.000 25,000.00 100,000.000 25,000 035 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 296,520.00 2,470.340 345,847.60 2,470.340 345,847 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.9000 124,920.70 21,173.000 124,920.70 21,173.000 124,920 (F) 037 TREAT BRIDGE DECK SQFT 0.3500 136,564.05 100,000.000 35,000.00 100,000.000 35,000 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 327,094.00 1,220.000 81,740.00 1,220.000 81,740 039 REMOVE PAVEMENT MARKER EA 1.1000 1,133.00 0.000 0 040 GUARD RAILING DELINEATOR EA 50.0000 2,350.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 9,592.00 0.000 0 042 OBJECT MARKER (TYPE P) EA 100.0000 2,200.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 480.00 0.000 0 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 600.0000 7,200.00 0.000 0 046 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 2,100.0000 8,400.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 17,640.00 0.000 0 WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 19,580.00 9,450.000 10,395.00 9,450.000 10,395 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 20,152.00 1,487.000 13,085.60 1,487.000 13,085 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 01:15 PM ESTIMATE NO. 002 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 18.0000 8,640.00 0.000 0 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 159,300.00 0.000 0 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 4,455.00 0.000 0 (WARRANTY) (BROKEN 17-7) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 75,350.00 0.000 0 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.5000 84,630.00 0.000 0 (WARRANTY) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 01:15 PM ESTIMATE NO. 002 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 765,840.30 847,687.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,056.75 16,056.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 781,897.05 863,744.05 056 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750.00 0.950 175,750 ORIGINAL CONTRACT AMOUNT 2,877,185.75 TOTAL WORK COMPLETED 957,647.05 1,039,494.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 957,647.05 1,039,494.05 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 06/26/24 160 07/12/24 07/25/24 03/21/25 22 11 0 0 35% 14% PROGRESS IS SATISFACTORY TRAN, GIANG-SINH RESIDENT ENGINEER