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 03/20/24 EST. NO. 004 TIME 12:18 PM 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 --------------------------------------------------------------------------- 002 0001 2,121.62 E.W. @ F.A.(+) 100323 N 0001 0 0002 2,154.42 101323 N 0002 0 0003 3,049.66 101323 N 0003 0 0004 4,576.14 101723 N 0004 0 0005 2,148.30 101823 N 0005 0 0006 815.50 110323 N 0006 0 0007 8,458.26 120523 N 0007 0 0008 8,236.05 120623 N 0008 0 31,559.95 TOTAL THIS ESTIMATE 25,901.98 TOTAL PREVIOUS ESTIMATE 57,461.93 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 03/20/24 EST. NO. 004 TIME 12:18 PM 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 12:18 PM ESTIMATE NO. 004 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 02/13/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 03/20/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 45.000 90,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 440.0000 8,800.00 20.000 8,800 006 TYPE III BARRICADE EA 150.0000 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 6,594 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,640.00 80.000 3,200 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 380.0000 7,600.00 20.000 7,600 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 10.0000 1,600.00 185.000 1,850 012 TEMPORARY BARRIER SYSTEM LF 22.0000 39,600.00 1,800.000 39,600 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 8,800.00 4.000 8,800 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 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 SYSTEM 017 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 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 6,000.000 2,700 021 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 12:18 PM ESTIMATE NO. 004 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 02/13/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.000 11,000 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 2,800.00 1.000 2,800 025 TEMPORARY CONCRETE WASHOUT LS 875.0000 875.00 1.000 875 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 4,872.00 534.000 640.80 4,594.000 5,512 STRIPE (HAZARDOUS WASTE) 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 7,500.00 10.000 7,500 028 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 16,000.00 389.000 3,112.00 1,409.000 11,272 029 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 1.000 14,000 030 ROADWAY EXCAVATION CY 120.0000 144,000.00 349.000 41,880.00 1,169.000 140,280 031 SHOULDER BACKING TON 230.0000 8,050.00 35.000 8,050 032 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 5,240.00 26,200.000 5,240 033 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 19,650.00 28,117.000 21,087 034 COMPOST (CY) CY 67.0000 11,390.00 170.000 11,390 035 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 54,000.00 -15.300 -918.00 667.700 40,062 036 PRIME COAT TON 2,600.0000 5,200.00 2.000 5,200 037 HOT MIX ASPHALT (TYPE A) TON 139.0000 133,440.00 98.000 13,622.00 720.000 100,080 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 139,400.00 739.000 125,630 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 6,000.00 -19.000 -285.00 381.000 5,715 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,200.00 -63.000 -945.00 17.000 255 041 TACK COAT TON 1,000.0000 200.00 0.200 200 042 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,760.00 496.000 3,968 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 19,200.00 85.780 686.24 2,485.780 19,886 044 REMOVE PAVEMENT MARKER EA 1.0000 170.00 168.000 168.00 200.000 200 045 DELINEATOR (CLASS 1) EA 105.0000 420.00 4.000 420 046 GUARD RAILING DELINEATOR EA 20.0000 360.00 18.000 360 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 199.000 1,990 048 REMOVE ROADSIDE SIGN (METAL POST) EA 90.0000 90.00 1.000 90.00 3.000 270 049 RESET ROADSIDE SIGN EA 450.0000 900.00 2.000 900 PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 12:18 PM ESTIMATE NO. 004 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 02/13/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,800 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 23.000 460 (0.080"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 3.000 1,650 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 16,450.00 350.000 16,450 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 30,000.00 148.710 14,871.00 148.710 14,871 055 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 2,200.00 1.000 2,200 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,800.0000 5,800.00 -1.000 -5,800.00 1.000 5,800 (TL-3) 057 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 4,750.00 315.000 7,875 WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,665.00 7,391.000 11,086 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,150.00 189.000 945.00 264.000 1,320 060 REMOVE 6" TRAFFIC STRIPE LF 1.2000 4,932.00 470.000 564.00 4,129.000 4,954 061 MODIFYING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2404 TIME 12:18 PM ESTIMATE NO. 004 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 02/13/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,631.04 921,505.09 ADJUSTMENT OF COMPENSATION 0.00 25,901.98 EXTRA WORK 31,559.95 31,559.95 SUBTOTAL AMOUNT EARNED 100,190.99 978,967.02 ORIGINAL CONTRACT AMOUNT 1,019,804.00 TOTAL WORK COMPLETED 100,190.99 978,967.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,190.99 978,967.02 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 07/25/23 45 09/18/23 09/18/23 02/13/24 45 78 0 0 100% 100% AVILA, XAVIER RESIDENT ENGINEER