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 12/26/23 EST. NO. 002 TIME 01:04 PM R.E. NAME: AVILA, XAVIER 08-1C9904 --------------------------------------------------------------------------- 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 12/26/23 EST. NO. 002 TIME 01:04 PM R.E. NAME: AVILA, XAVIER 08-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9904 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/26/23 LOCATION PROGRESS ESTIMATE 08-SBD-71-R7.9 ----------------- GRUEN ENGINEERING, INC. SAN BERNARDINO COUNTY IN CHINO HILLS AT 12418 GRUEN ST BUTTERFIELD RANCH ROAD PACOIMA CA 91331 FED. AID NO. N O N E MINOR CONCRETE, ROADWAY EXCAVATION, ROCK B ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 17,000.00 13.000 11,050.00 20.000 17,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.800 76,000.00 1.000 95,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 20,000.00 33.000 16,500.00 40.000 20,000 006 TYPE III BARRICADE EA 65.0000 195.00 3.000 195 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 13.0000 1,820.00 140.000 1,820 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 3,517.50 4,255.000 3,191 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,330.00 74.000 3,330 010 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 5.0000 170.00 34.000 170 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 2,000.00 33.000 1,650.00 40.000 2,000 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 1,800.00 2.000 1,800 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 9,000.0000 18,000.00 2.000 18,000 014 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 017 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 018 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 019 ROADWAY EXCAVATION CY 130.0000 19,500.00 50.000 6,500.00 150.000 19,500 020 ROCK BLANKET SQFT 25.0000 25,750.00 1,880.000 47,000.00 1,880.000 47,000 021 ORGANIC FERTILIZER LB 55.0000 192.50 0.000 0 022 PLANT (GROUP A) EA 50.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9904 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 300.0000 1,200.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0 026 WOOD MULCH CY 130.0000 1,560.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,100.0000 2,100.00 0.000 0 029 1" REMOTE CONTROL VALVE EA 2,700.0000 2,700.00 0.000 0 030 RISER SPRINKLER ASSEMBLY EA 55.0000 2,145.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 1,830.00 0.000 0 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 216.00 0.000 0 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 824.00 0.000 0 (F) (SUPPLY LINE) 034 4" WELDED STEEL PIPE CONDUIT LF 200.0000 11,800.00 0.000 0 035 IMPORTED TOPSOIL (CY) CY 130.0000 6,760.00 52.000 6,760.00 52.000 6,760 036 PRIME COAT TON 500.0000 2,150.00 4.300 2,150.00 4.300 2,150 037 HOT MIX ASPHALT (TYPE A) TON 275.0000 30,250.00 110.000 30,250.00 110.000 30,250 038 TACK COAT TON 500.0000 250.00 0.500 250.00 0.500 250 039 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 15.0000 31,500.00 2,100.000 31,500 040 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 37,500.00 25.000 37,500.00 25.000 37,500 041 REMOVE PAVEMENT MARKER EA 7.2500 870.00 111.000 804 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,560.00 197.000 2,561.00 197.000 2,561 043 OBJECT MARKER (TYPE N) EA 150.0000 300.00 2.000 300.00 2.000 300 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 250.00 10.000 250.00 10.000 250 (0.063"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 2.000 500 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.5000 1,725.00 150.000 1,725.00 150.000 1,725 WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,940.00 4,440.000 8,880.00 4,440.000 8,880 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,192.50 840.000 1,890.00 840.000 1,890 (ENHANCED WET NIGHT VISIBILITY) 049 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,350.00 300.000 1,350.00 300.000 1,350 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9904 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,890.00 200.000 1,700 051 REMOVE 6" TRAFFIC STRIPE LF 2.5000 13,300.00 3,828.000 9,570 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C9904 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 274,916.00 395,997.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 274,916.00 395,997.00 ORIGINAL CONTRACT AMOUNT 416,787.50 TOTAL WORK COMPLETED 274,916.00 395,997.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,916.00 395,997.00 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 08/21/23 270 10/02/23 10/02/23 02/20/24 17 37 0 0 99% 6% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER