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 11/15/24 EST. NO. 005 TIME 01:47 PM R.E. NAME: EHIRIM, DOMINIC 08-0H7924 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 9,171.60 E.W. @ F.A.(+) 082824 N 0004 0005 11,875.77 090424 N 0005 21,047.37 TOTAL THIS ESTIMATE 11,749.52 TOTAL PREVIOUS ESTIMATE 32,796.89 TOTAL TO DATE 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 11/15/24 EST. NO. 005 TIME 01:47 PM R.E. NAME: EHIRIM, DOMINIC 08-0H7924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7924 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 11/15/24 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-15-5.1/5.8 ------------------------------ POWELL CONSTRUCTORS INC SAN BERNARDINO COUNTY IN RANCHO CUCAMONGA 8555 BANANA AVENUE FROM 0.2 MILE SOUTH TO 0.5 MILE NORTH OF FONTANA CA 92335 FOOTHILL BOULEVARD UNDERCROSSING FED. AID NO. N O N E RAMP METERING SYSTEM, MODIFY LTG SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 99,000.00 38.000 83,600 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.600 8,400 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.500 55,000 005 TYPE III BARRICADE EA 100.0000 400.00 2.000 200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,120.00 4,188.000 4,188 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 19.000 950 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 2,000.00 2.000 400 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 25.0000 1,950.00 39.000 975 010 TEMPORARY BARRIER SYSTEM LF 32.0000 46,080.00 1,080.000 34,560 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 2.000 6,000 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 25.000 6,250 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 3,500.00 0.000 0 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.600 9,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 850.0000 850.00 0.700 595 PLAN 017 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 0.2000 2,000.00 0.000 0 019 TEMPORARY COVER SQYD 4.0000 800.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 0.000 0 022 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7924 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 2,700.00 1.000 2,700 024 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.750 3,000 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.0000 6,900.00 682.000 6,820 (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 1.0000 2,800.00 0.000 0 027 NOISE MONITORING LS 500.0000 500.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 029 ROADWAY EXCAVATION CY 260.0000 83,200.00 271.500 70,590 030 IMPORTED BORROW (CY) CY 1.0000 210.00 0.000 0 031 ROCK MULCH SQFT 4.0000 31,080.00 0.000 0 032 HYDROSEED SQFT 0.2000 4,320.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 182.0000 38,220.00 0.000 0 034 PRIME COAT TON 3,500.0000 11,900.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 201.0000 70,350.00 507.110 101,929 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 201.0000 82,410.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 1,008.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 1,980.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 4,140.00 0.000 0 040 TACK COAT TON 700.0000 280.00 0.000 0 041 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 180.0000 4,860.00 38.900 7,002 042 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 9,240.00 619.000 7,428 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 16,960.00 0.000 0 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 42,000.00 7.000 42,000 (F) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 22,000.00 14.000 28,000 046 18" REINFORCED CONCRETE PIPE LF 160.0000 56,000.00 335.000 53,600 047 18" BITUMINOUS COATED CORRUGATED STEEL LF 240.0000 9,360.00 39.000 9,360 PIPE (.079" THICK) 048 36" CORRUGATED STEEL PIPE INLET (.138" LF 350.0000 1,050.00 3.000 1,050 THICK) 049 48" CORRUGATED STEEL PIPE RISER (.079" LF 500.0000 1,500.00 3.000 1,500 THICK) PROGRAM CAS145 PAGE 3 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7924 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 1.000 3,500 051 REMOVE PIPE (LF) LF 470.0000 940.00 2.000 940 052 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 053 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 450.0000 2,700.00 7.000 3,150 METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 90.00 25.600 128 055 MISCELLANEOUS IRON AND STEEL LB 2.5000 4,075.00 1,630.000 4,075 (F) 056 MISCELLANEOUS METAL LB 42.0000 29,148.00 694.000 29,148 (F) 057 REMOVE PAVEMENT MARKER EA 2.0000 100.00 58.000 116 058 DELINEATOR (CLASS 1) EA 60.0000 1,200.00 0.000 0 059 MGS DELINEATOR EA 43.0000 774.00 18.000 774 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,500.00 0.000 0 061 TREATMENT BEST MANAGEMENT PRACTICE EA 180.0000 360.00 0.000 0 MARKER 062 OBJECT MARKER (TYPE P) EA 100.0000 500.00 3.000 300 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 946.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 0.000 0 (0.080"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 520.0000 8,320.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 5,070.00 130.000 5,070 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 8,300.00 0.000 0 068 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 5,500.00 1.000 5,500 069 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 1.000 4,800 070 REMOVE GUARDRAIL LF 17.0000 1,870.00 103.000 1,751 071 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 3,360.00 0.000 0 WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,310.00 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION 076 RAMP METERING SYSTEM LS 195,000.0000 195,000.00 0.350 68,250 PROGRAM CAS145 PAGE 4 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7924 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 90,000.0000 90,000.00 0.550 49,500 PROGRAM CAS145 PAGE 5 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7924 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 744,349.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,047.37 32,796.89 SUBTOTAL AMOUNT EARNED 21,047.37 777,146.00 ORIGINAL CONTRACT AMOUNT 1,234,463.00 TOTAL WORK COMPLETED 21,047.37 777,146.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,047.37 777,146.00 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 07/05/23 45 04/03/24 04/03/24 10/20/24 34 101 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE EHIRIM, DOMINIC RESIDENT ENGINEER