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 05/19/23 EST. NO. 008 TIME 03:07 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 05/19/23 EST. NO. 008 TIME 03:07 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 ANNUAL 2022 CEM 4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 002 MISSING FHWA 1391 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:07 PM ESTIMATE NO. 008 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 05/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/19/23 LOCATION 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 11,050.00 192.000 124,800 003 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 0.500 7,500 006 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.770 96,250 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 720.00 16.000 720 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 10,400.00 34.000 680.00 112.000 2,240 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 010 TEMPORARY RAILING (TYPE K) LF 80.0000 12,800.00 160.000 12,800 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.770 11,550 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 014 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 2,700.00 4.000 1,800 015 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 4.000 2,540 019 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:07 PM ESTIMATE NO. 008 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 05/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:07 PM ESTIMATE NO. 008 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 05/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.00 556.000 5,560 052 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,250.0000 262,500.00 210.000 262,500 PILE (SIGN FOUNDATION) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 7,000.0000 7,000.00 1.000 7,000 (F) 054 DRILL AND BOND DOWEL LF 35.0000 805.00 23.000 805.00 23.000 805 055 FURNISH SIGN STRUCTURE (TRUSS) LB 4.4000 525,698.80 119,477.000 525,698 (F) 056 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 47,790.80 34,136.290 13,654.52 102,408.860 40,963 (F) 057 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,800.0000 47,600.00 3.000 8,400.00 17.000 47,600 058 REMOVE SIGN STRUCTURE (EA) EA 5,250.0000 36,750.00 2.000 10,500.00 6.000 31,500 059 GUARD RAILING DELINEATOR EA 30.0000 1,830.00 61.000 1,830.00 61.000 1,830 060 REMOVE ROADSIDE SIGN (WOOD POST) EA 380.0000 23,180.00 61.000 23,180 061 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 1,200.00 6.000 1,200 062 REMOVE ROADSIDE SIGN EA 40.0000 1,840.00 46.000 1,840 (STRAP AND SADDLE BRACKET METHOD) 063 REMOVE ROADSIDE SIGN PANEL EA 58.0000 2,378.00 41.000 2,378 064 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 19.0000 88,730.00 4,670.000 88,730 065 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 73,710.00 2,730.000 73,710 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.0000 12,180.00 420.000 12,180 067 FURNISH LAMINATED PANEL SIGN SQFT 29.0000 3,480.00 120.000 3,480 (2 1/2"-TYPE B) 068 FURNISH LAMINATED PANEL SIGN SQFT 32.0000 4,160.00 130.000 4,160 (2 1/2"-TYPE H) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 14,700.00 1,668.640 20,440 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 11,660.00 1,082.000 14,336 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 4,810.00 336.500 6,225 (0.063"-FRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 17,355.00 1,199.300 23,386 (0.080"-FRAMED) 073 METAL (ROADSIDE SIGN) LB 16.0000 6,080.00 380.000 6,080 074 METAL (RAIL MOUNTED SIGN) LB 75.0000 5,100.00 68.000 5,100 075 ROADSIDE SIGN - ONE POST EA 425.0000 32,300.00 72.000 30,600 076 ROADSIDE SIGN - TWO POST EA 1,300.0000 36,400.00 26.000 33,800 PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:07 PM ESTIMATE NO. 008 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 05/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 9,600 METHOD) 078 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 96,150.00 6,090.000 91,350 079 INSTALL ROADSIDE SIGN PANEL ON EA 225.0000 5,625.00 25.000 5,625 EXISTING POST 080 INSTALL ROADSIDE SIGN EA 3,500.0000 21,000.00 5.000 17,500 (LAMINATED WOOD BOX POST) 081 FURNISH LAMINATED WOOD BOX POST EA 2,400.0000 28,800.00 12.000 28,800 (TYPE M) 082 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 6,110.00 161.500 7,590.50 286.500 13,465 083 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 46.0000 28,520.00 610.000 28,060.00 610.000 28,060 084 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 1.000 5,400.00 1.000 5,400 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 4,400.00 1.000 4,400 088 REMOVE GUARDRAIL LF 15.0000 2,250.00 37.500 562.50 175.000 2,625 089 REMOVE METAL RAILING LF 37.0000 1,332.00 36.000 1,332 090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.150 375.00 0.750 1,875 SYSTEM ELEMENTS DURING CONSTRUCTION 091 MODIFYING CLOSED CIRCUIT TELEVISION LS 39,000.0000 39,000.00 0.290 11,310.00 0.650 25,350 CAMERA SYSTEMS 092 MODIFYING LIGHTING SYSTEMS LS 88,000.0000 88,000.00 0.260 22,880.00 0.950 83,600 093 REMOVING SIGN ILLUMINATION SYSTEMS LS 22,000.0000 22,000.00 0.250 5,500.00 0.950 20,900 PROGRAM CAS145 PAGE 5 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335304 TIME 03:07 PM ESTIMATE NO. 008 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 05/20/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,597.52 1,890,004.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,597.52 1,890,004.28 094 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000 ORIGINAL CONTRACT AMOUNT 2,557,158.60 TOTAL WORK COMPLETED 156,597.52 2,135,004.28 MATERIALS ON HAND ON SITE -19,177.02 7,932.76 DEDUCTIONS 0.00 0.00 TOTAL 137,420.50 2,142,937.04 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 07/30/24 186 139 0 0 82% 39% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER