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 02/22/24 EST. NO. 003 TIME 01:07 PM R.E. NAME: EHIRIM, DOMINIC 08-1G8804 --------------------------------------------------------------------------- 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 02/22/24 EST. NO. 003 TIME 01:07 PM R.E. NAME: EHIRIM, DOMINIC 08-1G8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 02/22/24 LOCATION PROGRESS ESTIMATE 08-SBD-15-6.7/R22.3 ----------------- LANDSCAPE SUPPORT SERVICES SAN BERNARDINO COUNTY IN AND NEAR FONTANA 12610 SATICOY STREET SOUTH AND RANCHO CUCAMONGA FROM BASELINE AVENUE NORTH HOLLYWOOD CA 91605 UNDERCROSSING TO 0.9 MILE NORTH OF ROUTE 15/138 SEPARATION FED. AID NO. ACIM-015 (1 )251 ROCK BLANKET, STAMPED CONCRETE, MGS AND VE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,890.0000 1,890.00 0.750 1,417 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,837.0000 553,215.00 12.000 34,044.00 34.000 96,458 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 58,880.0000 58,880.00 0.500 29,440 006 TRAFFIC CONTROL SYSTEM LS 535,697.0000 535,697.00 0.070 37,498.79 0.170 91,068 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 509.4000 101,880.00 13.000 6,622.20 25.010 12,740 008 CHANNELIZER (SURFACE MOUNTED) EA 52.2000 8,874.00 21.000 1,096 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 23,400.00 13.000 780.00 37.000 2,220 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 35.7300 771,768.00 80.000 2,858.40 6,693.000 239,140 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,121.0000 32,968.00 3.000 12,363 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 22,000.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,908.0000 43,620.00 3.000 8,724 014 TEMPORARY TRAFFIC SCREEN LF 14.3500 309,960.00 6,613.000 94,896 015 JOB SITE MANAGEMENT LS 15,614.0000 15,614.00 0.060 936.84 0.170 2,654 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,890.0000 1,890.00 0.500 945 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 552.0000 5,520.00 2.000 1,104.00 2.000 1,104 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 TEMPORARY SOIL BINDER SQYD 0.8400 16,800.00 2,896.000 2,432.64 2,896.000 2,432 021 TEMPORARY DRAINAGE INLET PROTECTION EA 241.0000 2,410.00 8.000 1,928.00 32.000 7,712 022 TEMPORARY FIBER ROLL LF 4.6100 66,845.00 872.000 4,019.92 2,415.000 11,133 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 38,504.0000 38,504.00 0.170 6,545.68 0.170 6,545 024 TREATED WOOD WASTE LB 0.1400 75,600.00 215,000.000 30,100.00 215,000.000 30,100 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,093.0000 45,093.00 0.050 2,254.65 0.170 7,665 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.2000 34,240.00 531.500 1,700.80 606.500 1,940 027 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0300 3,515.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 198,720.0000 198,720.00 0.050 9,936.00 0.170 33,782 029 ROCK BLANKET SQFT 14.0000 2,996,000.00 12,320.000 172,480.00 12,320.000 172,480 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 678.7000 4,072.20 0.000 0 031 HYDROSEED SQFT 0.1100 103,950.00 0.000 0 032 MINOR HOT MIX ASPHALT TON 350.0000 22,750.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4300 1,955.10 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4300 15,400.70 0.000 0 035 REMOVE ASPHALT CONCRETE DIKE LF 11.1000 56,166.00 1,984.000 22,022 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.1700 1,181,778.00 1,750.000 24,797.50 1,750.000 24,797 037 GUARD RAILING DELINEATOR EA 14.7200 12,953.60 91.000 1,339.52 119.000 1,751 038 REMOVE ROADSIDE SIGN EA 275.0000 1,375.00 0.000 0 039 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.2500 4,987.50 0.000 0 040 ROADSIDE SIGN - TWO POST EA 805.0000 4,025.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.3300 1,058,813.00 4,233.000 124,153.89 6,126.800 179,699 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.6800 1,342,920.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 6,718.0000 120,924.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,541.0000 52,394.00 1.000 1,541.00 3.000 4,623 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,849.0000 218,205.00 1.000 4,849.00 2.000 9,698 046 CONCRETE BARRIER TRANSITION LF 970.0000 189,150.00 0.000 0 (F) 047 REMOVE GUARDRAIL LF 6.8100 189,318.00 4,462.000 30,386.22 5,327.000 36,276 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 502,309.05 1,153,329.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,309.05 1,153,329.07 049 MOBILIZATION LS 949,748.0000 949,748.00 0.250 237,437.00 0.750 712,311 ORIGINAL CONTRACT AMOUNT 11,550,788.10 TOTAL WORK COMPLETED 739,746.05 1,865,640.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 739,746.05 1,865,640.07 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 10/11/23 195 12/05/23 12/05/23 10/08/24 29 17 0 0 16% 15% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER