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 12/19/23 EST. NO. 009 TIME 01:44 PM 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 12/19/23 EST. NO. 009 TIME 01:44 PM R.E. NAME: EHIRIM, DOMINIC 08-0H7914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 007 MAY 2023 -10,000.00 008 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 01:44 PM ESTIMATE NO. 009 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 08/16/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/19/23 LOCATION FINAL 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 1.000 1,650 002 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 1.000 6,044 004 TRAFFIC CONTROL SYSTEM LS 48,400.0000 48,400.00 1.000 48,400 005 TYPE III BARRICADE EA 154.0000 616.00 5.000 770 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9400 1,955.20 2,079.200 1,954 007 CHANNELIZER (SURFACE MOUNTED) EA 82.5000 825.00 10.000 825 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,650.0000 16,500.00 2.800 4,620 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 1.000 5,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,750.0000 8,250.00 3.000 8,250 012 TEMPORARY RAILING (TYPE K) LF 33.0000 38,280.00 1,160.000 38,280 013 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 1.000 6,930 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 016 TEMPORARY SOIL BINDER SQYD 0.8900 2,848.00 3,200.000 2,848 017 TEMPORARY DRAINAGE INLET PROTECTION EA 225.5000 1,353.00 6.000 1,353 018 TEMPORARY FIBER ROLL LF 3.9600 7,920.00 2,000.000 7,920 019 TEMPORARY GRAVEL BAG BERM LF 9.0200 4,510.00 500.000 4,510 020 TEMPORARY SILT FENCE LF 2.9300 1,465.00 500.000 1,465 021 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 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 01:44 PM ESTIMATE NO. 009 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 08/16/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,091.00 300.000 2,091 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,790.0000 9,790.00 1.000 9,790 025 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 4,400 028 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,135.00 60,900.000 9,135 029 COMPOST (CY) CY 40.7000 15,466.00 380.000 15,466 030 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 0.700 3,465 032 HOT MIX ASPHALT (TYPE A) TON 138.2900 64,996.30 470.000 64,996 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.3200 72,530.40 470.000 72,530 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5500 2,882.00 440.000 2,882 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5500 491.25 75.000 491 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.5500 2,816.50 430.000 2,816 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.5500 589.50 90.000 589 038 TACK COAT TON 2,200.0000 220.00 0.100 220 039 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 1,510.000 12,215 041 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 74,747 043 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 5.000 148 PROGRAM CAS145 PAGE 3 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 01:44 PM ESTIMATE NO. 009 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 08/16/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 341 051 OBJECT MARKER (TYPE P) EA 302.5000 907.50 3.000 907 052 REMOVE SIGN EA 165.0000 165.00 1.000 165 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.1600 934.56 66.000 934 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.4500 274.50 10.000 274 (0.080"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 654.5000 2,618.00 4.000 2,618 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.5700 21,963.70 410.000 21,963 057 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,622.5000 1,622.50 1.000 1,622 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,709.0000 5,709.00 1.000 5,709 059 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.8000 2,200.00 250.000 2,200 WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5500 7,777.50 3,050.000 7,777 (ENHANCED WET NIGHT VISIBILITY) 061 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 1,496.00 340.000 1,496 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,574.00 1,560.000 2,574 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 290.40 66.000 290 064 RAMP METERING SYSTEM LS 198,000.0000 198,000.00 1.000 198,000 065 MODIFYING LIGHTING SYSTEMS LS 15,888.4000 15,888.40 1.000 15,888 PROGRAM CAS145 PAGE 4 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7914 TIME 01:44 PM ESTIMATE NO. 009 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 08/16/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,005,871.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,527.79 SUBTOTAL AMOUNT EARNED 0.00 1,044,399.11 ORIGINAL CONTRACT AMOUNT 1,017,598.07 TOTAL WORK COMPLETED 0.00 1,044,399.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 0.00 1,024,399.11 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 08/24/22 45 09/26/22 09/26/22 08/16/23 48 181 4 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER