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 10/25/23 EST. NO. 001 TIME 09:06 AM R.E. NAME: AVILA, XAVIER 08-0J2404 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 001 TIME 09:06 AM R.E. NAME: AVILA, XAVIER 08-0J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 08-SBD-142-3.5/R3.9 ----------------- POWELL CONSTRUCTORS INC SAN BERNARDINO COUNTY IN CHINO HILLS FROM 8555 BANANA AVENUE 0.5 MILE NORTH OF FELDSPAR DRIVE TO CHINO FONTANA CA 92335 HILLS PARKWAY FED. AID NO. N O N E HMA (TYPE A), RUBBERIZED HMA (GAP GRADED), ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 18.000 36,000.00 18.000 36,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.350 24,500.00 0.350 24,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 440.0000 8,800.00 10.000 4,400.00 10.000 4,400 006 TYPE III BARRICADE EA 150.0000 750.00 5.000 750.00 5.000 750 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 630.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,410.00 6,594.000 6,594.00 6,594.000 6,594 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,640.00 80.000 3,200.00 80.000 3,200 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 380.0000 7,600.00 10.000 3,800.00 10.000 3,800 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 10.0000 1,600.00 185.000 1,850.00 185.000 1,850 012 TEMPORARY BARRIER SYSTEM LF 22.0000 39,600.00 1,800.000 39,600.00 1,800.000 39,600 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 8,800.00 4.000 8,800.00 4.000 8,800 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 015 TEMPORARY TRAFFIC SCREEN LF 2.0000 3,600.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 15,000.00 2.000 15,000.00 2.000 15,000 SYSTEM 017 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY SOIL BINDER SQYD 0.4500 2,700.00 0.000 0 021 TEMPORARY FIBER ROLL LF 6.5000 6,500.00 0.000 0 022 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 5.5000 11,000.00 891.000 4,900.50 891.000 4,900 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 025 TEMPORARY CONCRETE WASHOUT LS 875.0000 875.00 1.000 875.00 1.000 875 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 4,872.00 1,730.000 2,076.00 1,730.000 2,076 STRIPE (HAZARDOUS WASTE) 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 7,500.00 10.000 7,500.00 10.000 7,500 028 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 16,000.00 1,020.000 8,160.00 1,020.000 8,160 029 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.600 8,400.00 0.600 8,400 030 ROADWAY EXCAVATION CY 120.0000 144,000.00 1,173.000 140,760.00 1,173.000 140,760 031 SHOULDER BACKING TON 230.0000 8,050.00 0.000 0 032 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 5,240.00 0.000 0 033 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 19,650.00 0.000 0 034 COMPOST (CY) CY 67.0000 11,390.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 54,000.00 671.000 40,260.00 671.000 40,260 036 PRIME COAT TON 2,600.0000 5,200.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 139.0000 133,440.00 0.000 0 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 139,400.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 6,000.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,200.00 0.000 0 041 TACK COAT TON 1,000.0000 200.00 0.000 0 042 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,760.00 496.000 3,968.00 496.000 3,968 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 19,200.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 1.0000 170.00 32.000 32.00 32.000 32 045 DELINEATOR (CLASS 1) EA 105.0000 420.00 0.000 0 046 GUARD RAILING DELINEATOR EA 20.0000 360.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 0.000 0 048 REMOVE ROADSIDE SIGN (METAL POST) EA 90.0000 90.00 1.000 90.00 1.000 90 049 RESET ROADSIDE SIGN EA 450.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN-TWO POST EA 1,800.0000 1,800.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 0.000 0 (0.080"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 16,450.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 30,000.00 0.000 0 055 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 2,200.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,800.0000 5,800.00 0.000 0 (TL-3) 057 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 4,750.00 0.000 0 WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,150.00 75.000 375.00 75.000 375 060 REMOVE 6" TRAFFIC STRIPE LF 1.2000 4,932.00 3,659.000 4,390.80 3,659.000 4,390 061 MODIFYING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 06/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 409,081.30 409,081.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 409,081.30 409,081.30 ORIGINAL CONTRACT AMOUNT 1,019,804.00 TOTAL WORK COMPLETED 409,081.30 409,081.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,081.30 409,081.30 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 07/25/23 45 09/18/23 09/18/23 11/21/23 24 24 0 0 40% 53% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER