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 04/22/24 EST. NO. 004 TIME 11:50 AM R.E. NAME: TRUONG, NICK 08-1N2804 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 004 TIME 11:50 AM R.E. NAME: TRUONG, NICK 08-1N2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2804 TIME 11:50 AM ESTIMATE NO. 004 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 08-RIV-15-16.5/17.6 ----------------- DANNY C. HUBBS CONSTRUCTION, RIVERSIDE COUNTY IN WILDOMAR FROM 0.2 MILE INC. DBA D.C. HUBBS NORTH OF BUNDY CANYON ROAD UNDERCROSSING CONSTRUCTION TO 0.1 MILE NORTH OF OLIVE STREET 37306 VISTA VIEW DR. UNDERCROSSING YUCAIPA CA 92399 FED. AID NO. SIMG-015 (5 )170 MGS & VEGETATION CONTROL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 54,000.00 4.000 7,200.00 30.000 54,000 003 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.100 940.00 1.000 9,400 004 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 1.000 78,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,720.0000 17,200.00 21.000 36,120 006 CHANNELIZER (SURFACE MOUNTED) EA 56.5000 791.00 19.000 1,073 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,130.0000 11,300.00 21.000 23,730 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 57.7500 41,580.00 720.000 41,580 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 1.000 5,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,040.0000 10,080.00 2.000 10,080 011 TEMPORARY TRAFFIC SCREEN LF 7.8000 5,616.00 720.000 5,616 012 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,260.0000 1,260.00 1.000 1,260 014 TEMPORARY SOIL BINDER SQYD 0.4000 1,452.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 820.0000 28,700.00 14.000 11,480 016 TEMPORARY CONCRETE WASHOUT LS 6,100.0000 6,100.00 1.000 6,100 017 TREATED WOOD WASTE LB 1.0000 3,270.00 4,680.000 4,680.00 4,680.000 4,680 018 NOISE MONITORING LS 6,000.0000 6,000.00 1.000 6,000 019 CLEARING AND GRUBBING (LS) LS 9,500.0000 9,500.00 1.000 9,500 020 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 6,260.00 31,300.000 6,260 021 COMPOST (CY) CY 85.0000 17,000.00 200.000 17,000 022 GUARD RAILING DELINEATOR EA 40.0000 2,440.00 63.000 2,520 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2804 TIME 11:50 AM ESTIMATE NO. 004 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE P) EA 120.0000 240.00 2.000 240 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.0000 100,080.00 2,825.000 101,700 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 149,450.00 1,701.000 103,761 026 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 10,200.00 2.000 10,200 027 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,725.0000 5,450.00 2.000 5,450 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,330.0000 8,660.00 2.000 8,660 029 CONCRETE BARRIER TRANSITION LF 2,063.0000 39,197.00 19.000 39,197 (F) 030 REMOVE GUARDRAIL LF 11.0000 2,530.00 230.000 2,530 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2804 TIME 11:50 AM ESTIMATE NO. 004 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,820.00 613,137.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,820.00 613,137.50 ORIGINAL CONTRACT AMOUNT 647,756.00 TOTAL WORK COMPLETED 12,820.00 613,137.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,820.00 613,137.50 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 11/08/23 30 00/00/00 01/16/24 04/26/24 53 13 0 0 91% 100% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER