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 02/25/25 EST. NO. 016 TIME 11:43 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 --------------------------------------------------------------------------- 001 0005 1,210.00 E.W. @ U.P (+) 111924 N 004 003 0013 8,517.84 E.W. @ F.A.(+) 110424 N 0066.0 007 0001-1 -2,386.72 E.W. @ F.A.(+) 041824 N 0023.0 DAO CORRECTING ENTRY 0002-1 -1,331.74 050724 N 0024.0 DAO CORRECTING ENTRY 0003-1 -2,163.63 062824 N 0030.0 DAO CORRECTING ENTRY 0004-1 -409.30 070224 N 0031.0 DAO CORRECTING ENTRY 0005-1 -1,977.83 080124 N 0035.0 DAO CORRECTING ENTRY 0006-1 -5,149.78 082124 N 0036.0 DAO CORRECTING ENTRY 0007-1 -4,023.37 082924 N 0039.0 DAO CORRECTING ENTRY 0008-1 -2,141.18 091124 N 0042.0 DAO CORRECTING ENTRY 0009-1 -2,141.18 091124 N 0050.0 DAO CORRECTING ENTRY 0010-1 -2,151.58 101824 N 0060.0 DAO CORRECTING ENTRY 0011-1 -4,083.45 102424 N 0063.0 DAO CORRECTING ENTRY 0013 2,386.72 041824 N 0023.1 0014 1,331.74 050724 N 0024.1 0015 2,163.63 062824 N 0030.1 0016 409.30 070224 N 0031.1 0017 1,977.83 080124 N 0035.1 0018 5,149.78 082124 N 0036.1 0019 4,023.37 082924 N 0039.1 0020 2,141.18 091124 N 0042.1 0022 2,151.58 101824 N 0060.1 0023 4,083.45 102424 N 0063.1 009 0002 9,326.00 E.W. @ L.S.(+) 060524 N 001 010 0001-1 -45,392.00 E.W. @ U.P (+) 102524 N 002 DAO CORRECTING ENTRY 0002 95,138.00 070924 N 003 0002-1 -95,138.00 070924 N 003 DAO CORRECTING ENTRY 0003 140,530.00 070924 N 0003 112,050.66 TOTAL THIS ESTIMATE 356,811.22 TOTAL PREVIOUS ESTIMATE 468,861.88 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 02/25/25 EST. NO. 016 TIME 11:43 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 11:43 AM ESTIMATE NO. 016 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 01/15/25 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 02/25/25 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 1.000 1,890 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,837.0000 553,215.00 18.000 51,066.00 218.000 618,466 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 4.000 24,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 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 1.000 535,697 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 509.4000 101,880.00 216.010 110,035 008 CHANNELIZER (SURFACE MOUNTED) EA 52.2000 8,874.00 244.000 12,736 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 23,400.00 404.000 24,240 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 35.7300 771,768.00 21,253.000 759,369 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,121.0000 32,968.00 4.000 16,484 012 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 28.000 81,424 014 TEMPORARY TRAFFIC SCREEN LF 14.3500 309,960.00 21,273.000 305,267 015 JOB SITE MANAGEMENT LS 15,614.0000 15,614.00 1.000 15,614 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,890.0000 1,890.00 1.000 1,890 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 86.000 20,726 022 TEMPORARY FIBER ROLL LF 4.6100 66,845.00 8,779.500 40,473 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 11:43 AM ESTIMATE NO. 016 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 01/15/25 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 38,504 024 TREATED WOOD WASTE LB 0.1400 75,600.00 94,780.000 13,269 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,093.0000 45,093.00 1.000 45,093 026 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 1.000 198,720 029 ROCK BLANKET SQFT 14.0000 2,996,000.00 214,000.000 2,996,000 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 678.7000 4,072.20 6.000 4,072 031 HYDROSEED SQFT 0.1100 103,950.00 945,000.000 103,950 032 MINOR HOT MIX ASPHALT TON 350.0000 22,750.00 96.550 33,792 033 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4300 1,955.10 583.000 1,999 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4300 15,400.70 6,262.000 21,478 035 REMOVE ASPHALT CONCRETE DIKE LF 11.1000 56,166.00 8,343.500 92,612 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.1700 1,181,778.00 84,410.000 1,196,089 037 GUARD RAILING DELINEATOR EA 14.7200 12,953.60 821.000 12,085 038 REMOVE ROADSIDE SIGN EA 275.0000 1,375.00 5.000 1,375 039 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 36,181.800 1,061,212 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.6800 1,342,920.00 23,528.000 1,662,959 043 TRANSITION RAILING (TYPE WB-31) EA 6,718.0000 120,924.00 19.000 127,642 044 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,541.0000 52,394.00 39.000 60,099 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,849.0000 218,205.00 57.000 276,393 046 CONCRETE BARRIER TRANSITION LF 970.0000 189,150.00 195.000 189,150 (F) 047 REMOVE GUARDRAIL LF 6.8100 189,318.00 28,656.750 195,152 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8804 TIME 11:43 AM ESTIMATE NO. 016 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 01/15/25 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,066.00 11,011,543.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,050.66 468,861.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,116.66 11,480,405.39 049 MOBILIZATION LS 949,748.0000 949,748.00 1.000 949,748 ORIGINAL CONTRACT AMOUNT 11,550,788.10 TOTAL WORK COMPLETED 163,116.66 12,430,153.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,116.66 12,430,153.39 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 01/15/25 223 54 55 0 98% 89% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER