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 08/23/23 EST. NO. 003 TIME 11:25 AM R.E. NAME: DOAN, ANTHONY 08-1G8304 --------------------------------------------------------------------------- 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 08/23/23 EST. NO. 003 TIME 11:25 AM R.E. NAME: DOAN, ANTHONY 08-1G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2023 -2,000.00 002 JULY 2023 RLS 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8304 TIME 11:25 AM ESTIMATE NO. 003 BID OPENING 10/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R100.8/R101.8 ----------------------- SKANSKA USA CIVIL WEST SAN BERNARDINO COUNTY AT ESSEX FROM 1.1 CALIFORNIA DISTRICT INC. MILES EAST OF ESSEX ROAD OVERCROSSING TO 1995 AGUA MANSA ROAD 0.5 MILE EAST OF HALFWAY HILLS WASH BRIDGE RIVERSIDE CA 92509 FED. AID NO. B1IM-040 (2 )69 HMA, STRUCTURAL CONC, BAR REINFORCING STEE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.050 500.00 0.150 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 1,512,000.00 19.000 79,800.00 33.000 138,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000 007 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.100 5,000.00 0.400 20,000 008 TRAFFIC CONTROL SYSTEM LS 295,653.0000 295,653.00 0.100 29,565 009 FLASHING ARROW SIGN EA 1,200.0000 10,800.00 1.000 1,200 010 TYPE III BARRICADE EA 25.0000 1,375.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,040.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 83,700.00 6,033.000 2,714 013 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 81,900.00 30.000 2,700 014 PLASTIC TRAFFIC DRUMS EA 50.0000 600.00 10.000 500 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 0.5000 360.00 44.000 22.00 70.000 35 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 4.0000 9,160.00 0.000 0 017 TEMPORARY BARRIER SYSTEM LF 14.0000 331,800.00 4,600.000 64,400 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 2.000 15,000 019 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 200.0000 144,000.00 22.000 4,400.00 60.000 12,000 SYSTEM (TYPE 1) DAY 020 END OF QUEUE MONITORING AND WARNING WITH EA 1,000.0000 10,000.00 1.000 1,000.00 4.000 4,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 021 TEMPORARY CRASH CUSHION MODULE EA 350.0000 14,700.00 14.000 4,900 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8304 TIME 11:25 AM ESTIMATE NO. 003 BID OPENING 10/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 92,000.00 0.000 0 023 TEMPORARY TRAFFIC SCREEN LF 3.0000 67,200.00 4,600.000 13,800 024 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 15,000.00 2.000 15,000 SYSTEM 025 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.200 5,000 026 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 027 STORM WATER ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 028 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,500.0000 6,000.00 0.000 0 CONTROL) 029 TEMPORARY SOIL BINDER SQYD 0.4500 6,750.00 0.000 0 030 TEMPORARY FIBER ROLL LF 4.5000 9,000.00 0.000 0 031 TEMPORARY GRAVEL BAG BERM LF 7.0000 7,000.00 1,000.000 7,000.00 1,000.000 7,000 032 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 033 STREET SWEEPING LS 130,000.0000 130,000.00 0.000 0 034 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 035 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 036 TREATED WOOD WASTE LB 4.0000 6,440.00 0.000 0 037 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 180,000.0000 180,000.00 0.150 27,000.00 0.250 45,000 038 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 1.000 8,000 039 REMOVE CONCRETE (CY) CY 3,000.0000 8,100.00 0.000 0 040 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 5,000.00 0.000 0 041 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 042 DUST PALLIATIVE LS 18,000.0000 18,000.00 0.000 0 043 ROADWAY EXCAVATION CY 14.0000 420,000.00 2,200.000 30,800.00 4,223.000 59,122 044 STRUCTURE EXCAVATION (BRIDGE) CY 85.0000 40,800.00 0.000 0 (F) 045 STRUCTURE EXCAVATION (ROCK SLOPE CY 30.0000 75,000.00 0.000 0 PROTECTION) 046 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 27,625.00 0.000 0 (F) 047 IMPORTED BORROW (CY) CY 14.0000 551,600.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8304 TIME 11:25 AM ESTIMATE NO. 003 BID OPENING 10/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 DUFF (ACRE) ACRE 650.0000 17,550.00 14.000 9,100.00 14.000 9,100 050 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 163,800.00 0.000 0 051 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 292,500.00 815.000 52,975.00 815.000 52,975 052 PRIME COAT TON 3,750.0000 127,500.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 243.0000 4,179,600.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 4,600.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 4,400.00 0.000 0 056 TACK COAT TON 1,000.0000 18,000.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 288,400.00 0.000 0 058 REMOVE BASE AND SURFACING CY 20.0000 75,800.00 0.000 0 059 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 430.0000 440,320.00 0.000 0 060 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 840,000.00 0.000 0 061 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 675.0000 91,125.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,180,000.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 600.0000 897,600.00 0.000 0 (F) FIBER) 064 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,400.0000 331,800.00 0.000 0 (F) N) 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 33,000.00 0.000 0 (F) 066 JOINT SEAL (MR 1 1/2") LF 150.0000 25,500.00 0.000 0 067 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,477,800.00 0.000 0 (F) 068 STRUCTURAL STEEL (PIPE PIN) LB 30.0000 188,250.00 0.000 0 069 BRIDGE REMOVAL LS 410,000.0000 410,000.00 0.000 0 070 18" PLASTIC PIPE LF 35.0000 65,450.00 1,870.000 65,450.00 1,870.000 65,450 071 18" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 33,600.00 0.000 0 072 48" CORRUGATED STEEL PIPE (.109" THICK) LF 2,000.0000 24,000.00 0.000 0 073 4" PLASTIC PIPE UNDERDRAIN LF 75.0000 750.00 0.000 0 074 CONCRETED-ROCK SLOPE PROTECTION (60 LB, CY 2,000.0000 12,000.00 0.000 0 CLASS II, METHOD B) (CY) 075 CONCRETED-ROCK SLOPE PROTECTION (1/2 T, CY 225.0000 895,500.00 0.000 0 CLASS VII, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8304 TIME 11:25 AM ESTIMATE NO. 003 BID OPENING 10/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 18,760.00 0.000 0 077 MISCELLANEOUS IRON AND STEEL LB 7.0000 18,102.00 0.000 0 (F) 078 SURVEY MONUMENT (TYPE D) EA 1,000.0000 8,000.00 0.000 0 079 FENCE (TYPE BW, METAL POST) LF 15.0000 12,000.00 0.000 0 080 16' WIRE MESH GATE EA 5,000.0000 5,000.00 0.000 0 081 TEMPORARY DESERT TORTOISE FENCE LF 15.0000 18,000.00 1,200.000 18,000.00 1,200.000 18,000 082 DESERT TORTOISE FENCE LF 25.0000 20,000.00 0.000 0 083 REMOVE PAVEMENT MARKER EA 1.0000 710.00 125.000 125 084 GUARD RAILING DELINEATOR EA 35.0000 840.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,840.00 0.000 0 086 OBJECT MARKER (TYPE P) EA 500.0000 2,000.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM LF 50.0000 52,500.00 0.000 0 088 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 24,000.00 0.000 0 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,000.0000 24,000.00 0.000 0 090 CONCRETE BARRIER (TYPE 842) LF 200.0000 253,200.00 0.000 0 (F) 091 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 370.0000 22,200.00 0.000 0 (F) 092 REMOVE GUARDRAIL LF 10.0000 9,400.00 0.000 0 093 SALVAGE METAL BRIDGE RAILING LF 15.0000 17,640.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 47,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE TRAFFIC STRIPE (HIGH PRESSURE LF 1.0000 37,400.00 7,533.000 7,533 WATER BLASTING) 096 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 7,200.00 0.000 0 PAVEMENT) 097 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 13,860.00 0.000 0 (WARRANTY) 098 TEMPORARY LIGHTING SYSTEMS LS 550,000.0000 550,000.00 0.000 0 099 2" CONDUIT (BRIDGE) LS 60,000.0000 60,000.00 0.000 0 100 3" CONDUIT (BRIDGE) LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8304 TIME 11:25 AM ESTIMATE NO. 003 BID OPENING 10/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,297.00 640,220.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,297.00 640,220.15 101 MOBILIZATION LS 1,980,000.0000 1,980,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 19,800,000.00 TOTAL WORK COMPLETED 333,297.00 640,220.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 335,297.00 640,220.15 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 03/02/23 360 05/22/23 05/22/23 09/10/24 35 28 0 0 3% 10% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER