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 07/30/25 EST. NO. 012 TIME 10:49 AM 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 --------------------------------------------------------------------------- *** 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 07/30/25 EST. NO. 012 TIME 10:49 AM 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 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 10:49 AM ESTIMATE NO. 012 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 03/11/25 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 07/30/25 LOCATION FINAL 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 152,000.00 160.000 152,000 003 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 1.000 28,500 006 TRAFFIC CONTROL SYSTEM LS 295,000.0000 295,000.00 1.000 295,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 84,500.00 65.000 42,250 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 31,200.00 265.000 15,900 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 10.000 25,000 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 9,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 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 9,531.000 10,484 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 0.100 11,400 020 HOT MIX ASPHALT (TYPE A) TON 8,200.0000 16,400.00 4.500 36,900 021 TACK COAT TON 10,000.0000 1,000.00 0.100 1,000 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 90.0000 3,060.00 34.000 3,060 PROGRAM CAS145 PAGE 2 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 10:49 AM ESTIMATE NO. 012 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 03/11/25 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,996 025 CLEAN EXPANSION JOINT LF 33.0000 106,128.00 2,594.920 85,632 026 JOINT SEAL (MR 1/2") LF 40.0000 12,560.00 256.500 10,260 027 JOINT SEAL (MR 1") LF 44.0000 17,952.00 336.000 14,784 028 JOINT SEAL (MR 1 1/2") LF 82.0000 173,020.00 962.750 78,945 029 JOINT SEAL (MR 2") LF 150.0000 18,900.00 157.500 23,625 030 BONDED JOINT SEAL (MR 1 1/2") LF 160.0000 41,280.00 256.500 41,040 031 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000 032 RAPID SETTING CONCRETE (PATCH) CF 100.0000 30,200.00 6.610 661 033 REMOVE UNSOUND CONCRETE CF 100.0000 30,200.00 6.600 660 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 102,839.00 394,091.000 98,522 035 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 296,520.00 2,470.340 345,847 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.9000 124,920.70 21,173.000 124,920 (F) 037 TREAT BRIDGE DECK SQFT 0.3500 136,564.05 383,500.000 134,225 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 327,094.00 4,369.000 292,723 039 REMOVE PAVEMENT MARKER EA 1.1000 1,133.00 939.000 1,032 040 GUARD RAILING DELINEATOR EA 50.0000 2,350.00 47.000 2,350 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 9,592.00 930.000 8,184 042 OBJECT MARKER (TYPE P) EA 100.0000 2,200.00 22.000 2,200 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 480.00 40.000 480 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 120.000 1,800 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 600.0000 7,200.00 12.000 7,200 046 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 2,100.0000 8,400.00 4.000 8,400 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 17,640.00 1,079.000 15,106 WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 19,580.00 14,392.000 15,831 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 20,152.00 1,582.000 13,921 PROGRAM CAS145 PAGE 3 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 10:49 AM ESTIMATE NO. 012 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 03/11/25 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,640.00 480.000 8,640 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 159,300.00 13,332.000 119,988 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 4,455.00 1,230.000 6,765 (WARRANTY) (BROKEN 17-7) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 75,350.00 11,245.000 61,847 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.5000 84,630.00 4,663.000 72,276 (WARRANTY) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2304 TIME 10:49 AM ESTIMATE NO. 012 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 03/11/25 R.E. NAME: TRAN, GIANG-SINH DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,301,859.71 ADJUSTMENT OF COMPENSATION 0.00 65,135.50 EXTRA WORK 0.00 67,194.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,434,189.96 056 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,877,185.75 TOTAL WORK COMPLETED 0.00 2,619,189.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,619,189.96 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 06/26/24 160 07/12/24 07/25/24 03/11/25 102 62 0 0 100% 100% TRAN, GIANG-SINH RESIDENT ENGINEER