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 07/22/24 EST. NO. 009 TIME 11:47 AM 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 07/22/24 EST. NO. 009 TIME 11:47 AM 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 11:47 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/22/24 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 19.000 53,903.00 126.000 357,462 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 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 0.090 48,212.73 0.625 334,810 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 509.4000 101,880.00 17.000 8,659.80 113.010 57,567 008 CHANNELIZER (SURFACE MOUNTED) EA 52.2000 8,874.00 21.000 1,096.20 144.000 7,516 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 23,400.00 34.000 2,040.00 198.000 11,880 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 35.7300 771,768.00 2,420.000 86,466.60 17,733.000 633,600 011 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 84.000 16,800 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,908.0000 43,620.00 3.000 8,724.00 14.000 40,712 014 TEMPORARY TRAFFIC SCREEN LF 14.3500 309,960.00 2,420.000 34,727.00 17,753.000 254,755 015 JOB SITE MANAGEMENT LS 15,614.0000 15,614.00 0.090 1,405.26 0.630 9,836 016 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 3.000 1,656 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 020 TEMPORARY SOIL BINDER SQYD 0.8400 16,800.00 9,864.000 8,285 021 TEMPORARY DRAINAGE INLET PROTECTION EA 241.0000 2,410.00 12.000 2,892.00 75.000 18,075 022 TEMPORARY FIBER ROLL LF 4.6100 66,845.00 8,129.500 37,477 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 11:47 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 3,465.36 0.630 24,257 024 TREATED WOOD WASTE LB 0.1400 75,600.00 66,940.000 9,371 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,093.0000 45,093.00 0.090 4,058.37 0.550 24,801 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.2000 34,240.00 996.500 3,188 027 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 0.090 17,884.80 0.625 124,200 029 ROCK BLANKET SQFT 14.0000 2,996,000.00 27,321.000 382,494.00 113,055.000 1,582,770 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 678.7000 4,072.20 1.000 678.70 1.000 678 031 HYDROSEED SQFT 0.1100 103,950.00 53,890.000 5,927.90 53,890.000 5,927 032 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 4,666.000 51,792 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.1700 1,181,778.00 72,990.000 1,034,268 037 GUARD RAILING DELINEATOR EA 14.7200 12,953.60 123.000 1,810.56 649.000 9,553 038 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 5,825.000 170,847.25 30,714.300 900,850 042 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 1.000 6,718.00 6.000 40,308 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,541.0000 52,394.00 6.000 9,246.00 33.000 50,853 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,849.0000 218,205.00 7.000 33,943.00 40.000 193,960 046 CONCRETE BARRIER TRANSITION LF 970.0000 189,150.00 0.000 0 (F) 047 REMOVE GUARDRAIL LF 6.8100 189,318.00 5,305.000 36,127.05 24,074.750 163,949 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 11:47 AM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 923,327.58 6,072,630.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 136,657.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 923,327.58 6,209,288.22 049 MOBILIZATION LS 949,748.0000 949,748.00 0.050 47,487.40 1.000 949,748 ORIGINAL CONTRACT AMOUNT 11,550,788.10 TOTAL WORK COMPLETED 970,814.98 7,159,036.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 970,814.98 7,159,036.22 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 11/12/24 116 35 5 0 61% 58% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER