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 10/22/24 EST. NO. 012 TIME 08:03 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 --------------------------------------------------------------------------- 007 0008 2,141.18 E.W. @ F.A.(+) 091124 N 0042.0 011 0006 2,561.97 E.W. @ F.A.(+) 091724 N 0044.0 0007 2,112.28 080524 N 0045.0 0008 1,586.61 080924 N 0046.0 0009 995.60 081524 N 0047.0 9,397.64 TOTAL THIS ESTIMATE 198,260.05 TOTAL PREVIOUS ESTIMATE 207,657.69 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 10/22/24 EST. NO. 012 TIME 08:03 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 08:03 AM ESTIMATE NO. 012 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 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/22/24 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 20.000 56,740.00 189.000 536,193 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 4.000 24,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400.00 8.000 1,600 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 0.100 53,569.70 0.940 503,555 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 509.4000 101,880.00 20.000 10,188.00 176.010 89,659 008 CHANNELIZER (SURFACE MOUNTED) EA 52.2000 8,874.00 18.000 939.60 222.000 11,588 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 23,400.00 40.000 2,400.00 324.000 19,440 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 35.7300 771,768.00 400.000 14,292.00 20,253.000 723,639 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,121.0000 32,968.00 3.000 12,363 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 22,000.00 105.000 21,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,908.0000 43,620.00 3.000 8,724.00 25.000 72,700 014 TEMPORARY TRAFFIC SCREEN LF 14.3500 309,960.00 400.000 5,740.00 20,273.000 290,917 015 JOB SITE MANAGEMENT LS 15,614.0000 15,614.00 0.100 1,561.40 0.945 14,755 016 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 08:03 AM ESTIMATE NO. 012 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 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 3,850.40 0.945 36,386 024 TREATED WOOD WASTE LB 0.1400 75,600.00 17,920.000 2,508.80 84,860.000 11,880 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,093.0000 45,093.00 0.100 4,509.30 0.865 39,005 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.2000 34,240.00 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 0.100 19,872.00 0.940 186,796 029 ROCK BLANKET SQFT 14.0000 2,996,000.00 3,380.000 47,320.00 181,715.000 2,544,010 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 678.7000 4,072.20 1.000 678.70 2.000 1,357 031 HYDROSEED SQFT 0.1100 103,950.00 389,119.000 42,803.09 443,009.000 48,730 032 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 56,166.00 535.000 5,938.50 8,060.500 89,471 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.1700 1,181,778.00 3,870.000 54,837.90 80,990.000 1,147,628 037 GUARD RAILING DELINEATOR EA 14.7200 12,953.60 8.000 117.76 747.000 10,995 038 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 1,058,813.00 325.000 9,532.25 35,289.300 1,035,035 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.6800 1,342,920.00 10,303.000 728,216.04 13,170.000 930,855 043 TRANSITION RAILING (TYPE WB-31) EA 6,718.0000 120,924.00 2.000 13,436.00 12.000 80,616 044 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 4.000 19,396.00 53.000 256,997 046 CONCRETE BARRIER TRANSITION LF 970.0000 189,150.00 65.000 63,050.00 165.000 160,050 (F) 047 REMOVE GUARDRAIL LF 6.8100 189,318.00 200.000 1,362.00 28,219.250 192,173 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 08:03 AM ESTIMATE NO. 012 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 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,177,983.44 9,294,453.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,397.64 207,657.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,187,381.08 9,502,111.27 049 MOBILIZATION LS 949,748.0000 949,748.00 1.000 949,748 ORIGINAL CONTRACT AMOUNT 11,550,788.10 TOTAL WORK COMPLETED 1,187,381.08 10,451,859.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,381.08 10,451,859.27 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 11/13/24 179 36 5 0 86% 90% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER