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 01/24/23 EST. NO. 004 TIME 03:12 PM R.E. NAME: IZADPANAH, MOE 07-335304 --------------------------------------------------------------------------- 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 01/24/23 EST. NO. 004 TIME 03:12 PM R.E. NAME: IZADPANAH, MOE 07-335304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2022 CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 002 MISSING FHWA 1391 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/24/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-42.3/48.3 ----------------------- POWELL CONSTRUCTORS INC IN POMONA AND CLAREMONT, FROM ROUTE 8555 BANANA AVENUE; 57 TO THE SAN BERNARDINO COUNTY FONTANA CA 92335 LINE FED. AID NO. ACIM-010 -1(856)E REPLACE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 650.0000 149,500.00 17.000 11,050.00 120.000 78,000 003 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 15,000.0000 15,000.00 0.050 750.00 0.400 6,000 006 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.050 6,250.00 0.100 12,500 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 720.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 10,400.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 80.0000 12,800.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.150 2,250 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 014 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 2,700.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 016 HEALTH AND SAFETY PLAN LS 750.0000 750.00 1.000 750 017 TREATED WOOD WASTE LB 1.0000 14,900.00 0.000 0 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 635.0000 5,080.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-2) CY 700.0000 9,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE COM) CY 32.0000 1,664.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 022 PACKET FERTILIZER EA 1.0000 150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 3.0000 780.00 0.000 0 024 PLANT (GROUP A) EA 20.0000 1,060.00 0.000 0 025 PLANT (GROUP U) EA 195.0000 585.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 20,200.0000 20,200.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 028 WOOD MULCH CY 49.0000 40,180.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 033 1" REMOTE CONTROL VALVE EA 750.0000 1,500.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 850.0000 7,650.00 0.000 0 035 2 1/2" REMOTE CONTROL VALVE EA 1,200.0000 4,800.00 0.000 0 036 16-18 STATION IRRIGATION CONTROLLER EA 5,800.0000 11,600.00 0.000 0 (PEDESTAL MOUNTED) 037 12 STATION IRRIGATION CONTROLLER EA 4,700.0000 4,700.00 0.000 0 (PEDESTAL MOUNTED) 038 IRRIGATION CONTROLLER ENCLOSURE EA 9,500.0000 28,500.00 0.000 0 CABINET 039 2" BACKFLOW PREVENTER ASSEMBLY EA 8,200.0000 24,600.00 0.000 0 040 FLOW SENSOR EA 425.0000 1,275.00 0.000 0 041 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 390.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 3,185.00 0.000 0 043 2 1/2" GATE VALVE EA 850.0000 850.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,795.00 0.000 0 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,616.00 0.000 0 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (CLASS 315) LF 25.0000 28,950.00 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 850.0000 2,550.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 290.0000 3,770.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 14.0000 6,580.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 1,204.00 0.000 0 051 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,600.00 0.000 0 052 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,250.0000 262,500.00 0.000 0 PILE (SIGN FOUNDATION) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 7,000.0000 7,000.00 0.000 0 (F) 054 DRILL AND BOND DOWEL LF 35.0000 805.00 0.000 0 055 FURNISH SIGN STRUCTURE (TRUSS) LB 4.4000 525,698.80 0.000 0 (F) 056 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 47,790.80 0.000 0 (F) 057 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,800.0000 47,600.00 0.000 0 058 REMOVE SIGN STRUCTURE (EA) EA 5,250.0000 36,750.00 0.000 0 059 GUARD RAILING DELINEATOR EA 30.0000 1,830.00 0.000 0 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 380.0000 23,180.00 4.000 1,520.00 10.000 3,800 061 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 1,200.00 2.000 400.00 2.000 400 062 REMOVE ROADSIDE SIGN EA 40.0000 1,840.00 16.000 640.00 16.000 640 (STRAP AND SADDLE BRACKET METHOD) 063 REMOVE ROADSIDE SIGN PANEL EA 58.0000 2,378.00 6.000 348.00 8.000 464 064 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 19.0000 88,730.00 0.000 0 065 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 73,710.00 0.000 0 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.0000 12,180.00 0.000 0 067 FURNISH LAMINATED PANEL SIGN SQFT 29.0000 3,480.00 0.000 0 (2 1/2"-TYPE B) 068 FURNISH LAMINATED PANEL SIGN SQFT 32.0000 4,160.00 0.000 0 (2 1/2"-TYPE H) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 14,700.00 410.640 5,030.34 468.640 5,740 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 11,660.00 202.000 2,676.50 202.000 2,676 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 4,810.00 76.500 1,415.25 76.500 1,415 (0.063"-FRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 17,355.00 164.800 3,213.60 309.300 6,031 (0.080"-FRAMED) 073 METAL (ROADSIDE SIGN) LB 16.0000 6,080.00 191.300 3,060.80 191.300 3,060 074 METAL (RAIL MOUNTED SIGN) LB 75.0000 5,100.00 16.000 1,200.00 20.000 1,500 075 ROADSIDE SIGN - ONE POST EA 425.0000 32,300.00 24.000 10,200.00 30.000 12,750 076 ROADSIDE SIGN - TWO POST EA 1,300.0000 36,400.00 3.000 3,900.00 8.000 10,400 PROGRAM CAS145 PAGE 4 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 10,600.00 18.000 3,600.00 18.000 3,600 METHOD) 078 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 96,150.00 0.000 0 079 INSTALL ROADSIDE SIGN PANEL ON EA 225.0000 5,625.00 3.000 675.00 3.000 675 EXISTING POST 080 INSTALL ROADSIDE SIGN EA 3,500.0000 21,000.00 0.000 0 (LAMINATED WOOD BOX POST) 081 FURNISH LAMINATED WOOD BOX POST EA 2,400.0000 28,800.00 0.000 0 (TYPE M) 082 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 6,110.00 0.000 0 083 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 46.0000 28,520.00 0.000 0 084 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 31,500.00 0.000 0 085 TRANSITION RAILING (TYPE WB-31) EA 5,400.0000 5,400.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 4,400.00 0.000 0 088 REMOVE GUARDRAIL LF 15.0000 2,250.00 0.000 0 089 REMOVE METAL RAILING LF 37.0000 1,332.00 0.000 0 090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 091 MODIFYING CLOSED CIRCUIT TELEVISION LS 39,000.0000 39,000.00 0.000 0 CAMERA SYSTEMS 092 MODIFYING LIGHTING SYSTEMS LS 88,000.0000 88,000.00 0.000 0 093 REMOVING SIGN ILLUMINATION SYSTEMS LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,679.49 157,141.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,679.49 157,141.24 094 MOBILIZATION LS 245,000.0000 245,000.00 0.200 49,000.00 0.950 232,750 ORIGINAL CONTRACT AMOUNT 2,557,158.60 TOTAL WORK COMPLETED 105,679.49 389,891.24 MATERIALS ON HAND ON SITE 246,365.24 537,672.24 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 342,044.73 917,563.48 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 01/14/22 481 11/15/22 01/31/22 06/26/24 124 119 0 0 15% 26% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER