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 09/17/24 EST. NO. 011 TIME 02:56 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 --------------------------------------------------------------------------- 003 0010 10,073.73 E.W. @ F.A.(+) 090524 N 0041.0 004 0008 2,004.00 E.W. @ F.A.(+) 082224 N 0037.0 0009 1,213.77 082324 N 0038.0 007 0006 5,149.78 E.W. @ F.A.(+) 082124 N 0036.0 0007 4,023.37 082924 N 0039.0 011 0005 936.35 E.W. @ F.A.(+) 082824 N 0040.0 23,401.00 TOTAL THIS ESTIMATE 174,859.05 TOTAL PREVIOUS ESTIMATE 198,260.05 TOTAL TO DATE 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 09/17/24 EST. NO. 011 TIME 02:56 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 02:56 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 09/17/24 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 21.000 59,577.00 169.000 479,453 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 6.000 1,200 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 0.105 56,248.19 0.840 449,985 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 509.4000 101,880.00 21.000 10,697.40 156.010 79,471 008 CHANNELIZER (SURFACE MOUNTED) EA 52.2000 8,874.00 28.000 1,461.60 204.000 10,648 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 23,400.00 42.000 2,520.00 284.000 17,040 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 35.7300 771,768.00 1,140.000 40,732.20 19,853.000 709,347 011 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 21.000 4,200.00 105.000 21,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,908.0000 43,620.00 3.000 8,724.00 22.000 63,976 014 TEMPORARY TRAFFIC SCREEN LF 14.3500 309,960.00 1,140.000 16,359.00 19,873.000 285,177 015 JOB SITE MANAGEMENT LS 15,614.0000 15,614.00 0.105 1,639.47 0.845 13,193 016 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 2,000 020 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 78.000 18,798 022 TEMPORARY FIBER ROLL LF 4.6100 66,845.00 8,129.500 37,477 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 02:56 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.105 4,042.92 0.845 32,535 024 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 0.105 4,734.77 0.765 34,496 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.2000 34,240.00 98.000 313.60 10,495.500 33,585 027 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 0.105 20,865.60 0.840 166,924 029 ROCK BLANKET SQFT 14.0000 2,996,000.00 35,290.000 494,060.00 178,335.000 2,496,690 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 678.7000 4,072.20 1.000 678 031 HYDROSEED SQFT 0.1100 103,950.00 53,890.000 5,927 032 MINOR HOT MIX ASPHALT TON 350.0000 22,750.00 7.500 2,625 033 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 15,400.70 267.000 915 035 REMOVE ASPHALT CONCRETE DIKE LF 11.1000 56,166.00 30.000 333.00 7,525.500 83,533 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.1700 1,181,778.00 77,120.000 1,092,790 037 GUARD RAILING DELINEATOR EA 14.7200 12,953.60 16.000 235.52 739.000 10,878 038 REMOVE ROADSIDE SIGN EA 275.0000 1,375.00 0.000 0 039 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.2500 4,987.50 190.000 4,987 040 ROADSIDE SIGN - TWO POST EA 805.0000 4,025.00 5.000 4,025 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.3300 1,058,813.00 675.000 19,797.75 34,964.300 1,025,502 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.6800 1,342,920.00 2,867.000 202,639.56 2,867.000 202,639 043 TRANSITION RAILING (TYPE WB-31) EA 6,718.0000 120,924.00 4.000 26,872.00 10.000 67,180 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,541.0000 52,394.00 34.000 52,394 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,849.0000 218,205.00 6.000 29,094.00 49.000 237,601 046 CONCRETE BARRIER TRANSITION LF 970.0000 189,150.00 50.000 48,500.00 100.000 97,000 (F) 047 REMOVE GUARDRAIL LF 6.8100 189,318.00 717.000 4,882.77 28,019.250 190,811 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 02:56 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,058,530.35 8,116,470.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,401.00 198,260.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,081,931.35 8,314,730.19 049 MOBILIZATION LS 949,748.0000 949,748.00 1.000 949,748 ORIGINAL CONTRACT AMOUNT 11,550,788.10 TOTAL WORK COMPLETED 1,081,931.35 9,264,478.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,081,931.35 9,264,478.19 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 11/13/24 154 36 5 0 77% 77% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER