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 01/25/23 EST. NO. 004 TIME 10:27 AM R.E. NAME: EHIRIM, DOMINIC 08-0H7914 --------------------------------------------------------------------------- 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 01/25/23 EST. NO. 004 TIME 10:27 AM R.E. NAME: EHIRIM, DOMINIC 08-0H7914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 10:27 AM ESTIMATE NO. 004 BID OPENING 06/02/22 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: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 08-SBD-15-5.1/5.8 ----------------- 3SIXTY INNOVATION INC SAN BERNARDINO COUNTY IN RANCHO CUCAMONGA 3555 ROSECRANS ST, 114-110 FROM FOOTHILL BOULEVARD UNDERCROSSING TO SAN DIEGO CA 92110 0.4 MILE NORTH OF FOOTHILL BOULEVARD UNDERCROSSING FED. AID NO. N O N E RAMP METERING SYSTEM, HMA, RHMA, AND ROADW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.030 49.50 0.930 1,534 002 TIME-RELATED OVERHEAD (WDAY) WDAY 990.0000 44,550.00 45.000 44,550 003 CONSTRUCTION AREA SIGNS LS 6,044.5000 6,044.50 0.030 181.34 0.930 5,621 004 TRAFFIC CONTROL SYSTEM LS 48,400.0000 48,400.00 0.050 2,420.00 0.850 41,140 005 TYPE III BARRICADE EA 154.0000 616.00 4.000 616 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9400 1,955.20 1,955.200 1,837 007 CHANNELIZER (SURFACE MOUNTED) EA 82.5000 825.00 10.000 825 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,650.0000 16,500.00 1.000 1,650 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 5.5000 275.00 50.000 275 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.750 4,125 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,750.0000 8,250.00 2.000 5,500 012 TEMPORARY RAILING (TYPE K) LF 33.0000 38,280.00 1,140.000 37,620 013 TEMPORARY CRASH CUSHION MODULE EA 269.5000 2,964.50 11.000 2,964 014 JOB SITE MANAGEMENT LS 6,930.0000 6,930.00 0.050 346.50 0.950 6,583 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.020 33.00 0.970 1,600 PLAN 016 TEMPORARY SOIL BINDER SQYD 0.8900 2,848.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 225.5000 1,353.00 1.000 225.50 5.000 1,127 018 TEMPORARY FIBER ROLL LF 3.9600 7,920.00 2,000.000 7,920 019 TEMPORARY GRAVEL BAG BERM LF 9.0200 4,510.00 50.000 451.00 450.000 4,059 020 TEMPORARY SILT FENCE LF 2.9300 1,465.00 200.000 586.00 400.000 1,172 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 2,750.00 1.000 2,750 022 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 10:27 AM ESTIMATE NO. 004 BID OPENING 06/02/22 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: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 6.9700 2,091.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,790.0000 9,790.00 0.050 489.50 0.950 9,300 025 CLEARING AND GRUBBING (LS) LS 49,500.0000 49,500.00 1.000 49,500 026 ROADWAY EXCAVATION CY 88.0000 105,600.00 1,200.000 105,600 027 IMPORTED BORROW (CY) CY 88.0000 4,400.00 50.000 4,400.00 50.000 4,400 028 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,135.00 0.000 0 029 COMPOST (CY) CY 40.7000 15,466.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 82.5000 36,300.00 440.000 36,300 031 PRIME COAT TON 4,950.0000 3,465.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 138.2900 64,996.30 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.3200 72,530.40 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5500 2,882.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5500 491.25 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.5500 2,816.50 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.5500 589.50 0.000 0 038 TACK COAT TON 2,200.0000 220.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 9.3500 9,256.50 990.000 9,256 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0900 12,215.90 0.000 0 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,850.0000 34,650.00 9.000 34,650 (F) 042 24" ALTERNATIVE PIPE CULVERT LF 182.3100 74,747.10 410.000 74,747.10 410.000 74,747 043 18" REINFORCED CONCRETE PIPE LF 495.0000 5,940.00 12.000 5,940 044 REMOVE CULVERT (LF) LF 38.5000 15,785.00 410.000 15,785 045 REMOVE INLET EA 1,650.0000 4,950.00 3.000 4,950 046 MISCELLANEOUS IRON AND STEEL LB 1.9600 3,833.76 1,956.000 3,833 (F) 047 REMOVE PAVEMENT MARKER EA 1.1000 56.10 51.000 56 048 DELINEATOR (CLASS 1) EA 132.0000 2,244.00 17.000 2,244 049 GUARD RAILING DELINEATOR EA 29.7000 148.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 10:27 AM ESTIMATE NO. 004 BID OPENING 06/02/22 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: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 341.00 0.000 0 051 OBJECT MARKER (TYPE P) EA 302.5000 907.50 0.000 0 052 REMOVE SIGN EA 165.0000 165.00 1.000 165 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.1600 934.56 0.000 0 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.4500 274.50 0.000 0 (0.080"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 654.5000 2,618.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.5700 21,963.70 0.000 0 057 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,622.5000 1,622.50 0.000 0 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,709.0000 5,709.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.8000 2,200.00 0.000 0 WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5500 7,777.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 1,496.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,574.00 1,560.000 2,574.00 1,560.000 2,574 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 290.40 66.000 290.40 66.000 290 064 RAMP METERING SYSTEM LS 198,000.0000 198,000.00 0.540 106,920 065 MODIFYING LIGHTING SYSTEMS LS 15,888.4000 15,888.40 0.500 7,944 PROGRAM CAS145 PAGE 4 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 10:27 AM ESTIMATE NO. 004 BID OPENING 06/02/22 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: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,793.84 653,428.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,793.84 653,428.34 ORIGINAL CONTRACT AMOUNT 1,017,598.07 TOTAL WORK COMPLETED 86,793.84 653,428.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,793.84 653,428.34 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 08/24/22 45 09/26/22 09/08/22 01/27/23 20 34 4 0 62% 41% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER