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 12/30/21 EST. NO. 006 TIME 12:58 PM R.E. NAME: GEORGES, SAMER 08-1G2914 --------------------------------------------------------------------------- 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 12/30/21 EST. NO. 006 TIME 12:58 PM R.E. NAME: GEORGES, SAMER 08-1G2914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2914 TIME 12:58 PM ESTIMATE NO. 006 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/30/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-27.9/28.0 ---------------------------------- O'DONNELL CONSTRUCTION, INC. IN REDLANDS AT CALIFORNIA ST UC 559 W. COVINA BLVD.; EASTBOUND EXIT RAMP SAN DIMAS CA 91773 FED. AID NO. N O N E WIDEN EB OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 40,000.00 21.000 42,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 005 TYPE III BARRICADE EA 100.0000 1,700.00 17.000 1,700 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 1,786.00 51.000 1,938 007 PLASTIC TRAFFIC DRUMS EA 60.0000 1,620.00 35.000 2,100 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 010 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 1.000 17,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY SOIL BINDER SQYD 0.8000 1,936.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.5000 2,835.00 630.000 2,835 014 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 1,064.00 1,540.000 1,078 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.5000 570.00 0.000 0 017 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 3,060.00 1,020.000 3,060 019 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 020 ROADWAY EXCAVATION CY 55.0000 46,200.00 840.000 46,200 021 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 022 HYDROSEED SQFT 0.2500 2,950.00 11,800.000 2,950 PROGRAM CAS145 PAGE 2 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2914 TIME 12:58 PM ESTIMATE NO. 006 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 24,050.00 370.000 24,050 024 LEAN CONCRETE BASE RAPID SETTING CY 600.0000 45,000.00 75.000 45,000 025 BASE BOND BREAKER SQYD 4.0000 2,480.00 620.000 2,480 026 PRIME COAT TON 3,200.0000 3,200.00 1.000 3,200 027 HOT MIX ASPHALT (TYPE A) TON 135.0000 48,600.00 341.070 46,044 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 184.0000 46,000.00 302.510 55,661 029 TACK COAT TON 1,000.0000 100.00 0.100 100 030 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 1,100.00 440.000 1,100 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 2,250.00 50.000 2,250 032 JOINTED PLAIN CONCRETE PAVEMENT CY 780.0000 140,400.00 180.000 140,400 (RSC) 033 ISOLATION JOINT SEAL (SILICONE) LF 35.0000 4,550.00 130.000 4,550 034 REMOVE CONCRETE PAVEMENT AND BASE CY 150.0000 9,000.00 60.000 9,000 035 REMOVE OVERSIDE DRAIN EA 700.0000 700.00 1.000 700 036 DETECTABLE WARNING SURFACE SQFT 38.0000 2,356.00 62.000 2,356 037 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,000.00 3.000 3,000 CONSTRUCTION) 038 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 8,000.00 8.000 8,000 039 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 6,000.00 6.000 6,000 CURB RAMP) 040 REMOVE CONCRETE CY 250.0000 3,500.00 14.000 3,500 (CURB, GUTTER, AND SIDEWALK) (CY) 041 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 4,000.00 2.000 4,000 042 CHAIN LINK FENCE (TYPE CL-6) LF 140.0000 2,240.00 16.000 2,240 043 REMOVE FENCE LF 55.0000 550.00 10.000 550 044 REMOVE PAVEMENT MARKER EA 1.1000 176.00 334.000 367 045 DELINEATOR (CLASS 1) EA 120.0000 840.00 7.000 840 046 GUARD RAILING DELINEATOR EA 28.0000 1,036.00 37.000 1,036 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 858.00 264.000 871 048 OBJECT MARKER EA 80.0000 80.00 1.000 80 049 REMOVE SIGN EA 250.0000 1,000.00 4.000 1,000 PROGRAM CAS145 PAGE 3 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2914 TIME 12:58 PM ESTIMATE NO. 006 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,780.00 210.000 3,780 (0.080"-UNFRAMED) 051 ROADSIDE SIGN - ONE POST EA 450.0000 4,500.00 10.000 4,500 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150 METHOD) 053 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 150.00 1.000 150 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 28,710.00 870.000 28,710 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 42,500.00 850.000 42,500 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 4,400.00 1.000 4,400 058 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,540.00 1,170.000 2,340 (SPRAYABLE) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,641.00 5,455.000 4,636 (ENHANCED WET NIGHT VISIBILITY) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,960.00 2,324.000 3,834 (ENHANCED WET NIGHT VISIBILITY) 061 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 2,040.00 510.000 2,040 MARKING (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,969.00 3,998.000 2,798 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 740.00 129.000 258 064 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,000.0000 80,000.00 1.000 80,000 065 MODIFYING RAMP METERING SYSTEMS LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 4 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2914 TIME 12:58 PM ESTIMATE NO. 006 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/21 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 761,835.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,445.61 SUBTOTAL AMOUNT EARNED 0.00 792,281.45 ORIGINAL CONTRACT AMOUNT 757,867.00 TOTAL WORK COMPLETED 0.00 792,281.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 792,281.45 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 06/18/20 20 03/01/21 12/15/20 09/14/21 21 92 1 0 100% 100% GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/21