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 05/24/22 EST. NO. 013 TIME 02:06 PM R.E. NAME: HOSSAIN, SADIQUE 08-1H2904 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 013 TIME 02:06 PM R.E. NAME: HOSSAIN, SADIQUE 08-1H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROGRESS UPDATES -12,107.00 011 0.00 -12,107.00 LABOR COMPLIANCE VIOLATION OCTOBER 2021 -10,000.00 006 OCTOBER 2021 10,000.00 007 FEBRUARY 2022 -10,000.00 010 MARCH 2022 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 -12,107.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2904 TIME 02:06 PM ESTIMATE NO. 013 BID OPENING 01/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 08-SBD-173-18.6/18.7 ----------------- STRONGHOLD ENGINEERING NEAR CEDAR GLEN AT 0.1 MI SOUTH OF 150 W WALNUT AVE OF HOSPITAL ROAD PERRIS, CA 92571 FED. AID NO. ACST-S173(4)E REPLACE MBGR WITH CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,960.0000 15,960.00 0.400 6,384 003 TIME-RELATED OVERHEAD (WDAY) WDAY 720.0000 277,200.00 19.000 13,680.00 207.000 149,040 004 DEVELOP WATER SUPPLY LS 109,200.0000 109,200.00 0.500 54,600 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.650 7,800 006 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 40.0000 8,800.00 198.000 7,920 FOR CONSTRUCTION AREA SIGNS 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 0.550 165,000 008 FLASHING ARROW SIGN EA 6,645.0000 53,160.00 2.000 13,290 009 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,380.00 11.000 660 010 PORTABLE DELINEATOR EA 67.0000 1,541.00 23.000 1,541 011 PORTABLE FLASHING BEACONS LS 12,000.0000 12,000.00 0.500 6,000 012 TEMPORARY PAVEMENT MARKER EA 400.0000 30,400.00 20.000 8,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.050 900.00 0.550 9,900 014 TEMPORARY RAILING (TYPE K) LF 40.0000 53,600.00 720.000 28,800 015 TEMPORARY CRASH CUSHION MODULE EA 1,332.0000 55,944.00 15.000 19,980 016 JOB SITE MANAGEMENT LS 702,960.0000 702,960.00 0.050 35,148.00 0.550 386,628 017 PREPARE STORM WATER POLLUTION PREVENTION LS 1,896.0000 1,896.00 0.500 948 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 1.000 500.00 11.000 5,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 270.0000 6,480.00 2.000 540 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 021 TEMPORARY SOIL BINDER SQYD 3.6000 7,200.00 1,200.000 4,320 022 TEMPORARY COVER SQYD 3.6000 7,200.00 1,200.000 4,320 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2904 TIME 02:06 PM ESTIMATE NO. 013 BID OPENING 01/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 480.0000 960.00 4.000 1,920 024 TEMPORARY FIBER ROLL LF 13.2000 13,200.00 50.000 660.00 900.000 11,880 025 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 5,280.00 740.000 2,960 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 2.4000 13,320.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.650 3,900 029 ROADWAY EXCAVATION CY 31.2000 117,312.00 1,600.000 49,920 030 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 673.2000 151,470.00 0.000 0 (F) 031 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 86.4000 166,752.00 1,930.000 166,752 (F) 032 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 916.0000 26,564.00 0.000 0 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 531.6000 15,948.00 0.000 0 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 520.0000 51,480.00 0.000 0 (F) 035 LEAN CONCRETE BACKFILL CY 175.0000 7,175.00 0.000 0 (F) 036 IMPORTED BORROW (CY) CY 117.6000 87,024.00 0.000 0 037 PLANT (GROUP M) EA 32.5000 3,185.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 35,700.0000 35,700.00 0.000 0 039 WOOD MULCH CY 460.0000 230.00 0.000 0 040 DUFF (SQFT) SQFT 2.4000 12,000.00 0.000 0 041 HYDROSEED SQFT 1.0000 5,000.00 0.000 0 042 INCORPORATE MATERIALS SQFT 3.6000 18,000.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 84.0000 18,480.00 0.000 0 044 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 0.000 0 045 PRIME COAT TON 4,200.0000 4,200.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 126.0000 134,820.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 70.0000 1,680.00 0.000 0 048 TACK COAT TON 780.0000 780.00 0.000 0 049 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 360.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2904 TIME 02:06 PM ESTIMATE NO. 013 BID OPENING 01/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 54,540.00 0.000 0 051 SOIL NAIL LF 69.0000 1,380,621.00 -66.000 -4,554.00 20,009.000 1,380,621 052 TEMPORARY DEBRIS COLLECTION SYSTEM LS 144,000.0000 144,000.00 0.000 0 (TDCS) 053 STEEL SOLDIER PILE (W14 X 82) LF 90.0000 110,700.00 0.000 0 054 24" DRILLED HOLE LF 180.0000 223,200.00 0.000 0 055 STRUCTURAL CONCRETE, CAP CY 1,800.0000 23,400.00 6.000 10,800.00 13.000 23,400 (F) 056 STRUCTURAL CONCRETE, SOIL NAIL WALL CY 830.0000 367,690.00 443.000 367,690 (F) 057 STRUCTURAL CONCRETE, BARRIER SLAB CY 725.0000 138,475.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, SOLDIER PILE WALL CY 365.0000 13,870.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,080.0000 6,480.00 0.000 0 (F) 060 ROCK TEXTURE SQFT 23.0000 203,780.00 0.000 0 (F) 061 DRILL AND BOND DOWEL LF 88.0000 222,376.00 1,457.000 128,216.00 2,527.000 222,376 062 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 1.7000 96,679.00 -161.000 -273.70 56,870.000 96,679 (F) 063 BAR REINFORCING STEEL (SOLDIER PILE LB 1.5000 63,390.00 0.000 0 (F) WALL) 064 ROCK SCULPTED SHOTCRETE SQFT 30.0000 172,800.00 0.000 0 065 SHOTCRETE CY 276.0000 19,872.00 60.000 16,560 066 STRUCTURAL SHOTCRETE CY 1,663.0000 335,926.00 202.000 335,926 (F) 067 TIMBER LAGGING MFBM 9,600.0000 172,800.00 0.000 0 (F) 068 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 0.000 0 069 18" ALTERNATIVE PIPE CULVERT LF 177.6000 2,664.00 0.000 0 070 18" CORRUGATED STEEL PIPE (.064" THICK) LF 93.0000 1,488.00 0.000 0 071 6" ALTERNATIVE PIPE RISER LF 150.0000 75,000.00 500.000 75,000 072 REMOVE PIPE (LF) LF 24.0000 72.00 0.000 0 073 REMOVE INLET EA 1,104.0000 2,208.00 0.000 0 074 CONCRETE (GUTTER LINING) CY 1,997.0000 61,907.00 0.000 0 075 CONCRETE (CHANNEL LINING) CY 1,140.0000 19,380.00 0.000 0 076 ROCK SLOPE PROTECTION CY 38.0000 836.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2904 TIME 02:06 PM ESTIMATE NO. 013 BID OPENING 01/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 560.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 4.8000 9,432.00 0.000 0 (F) 079 PREPARE AND STAIN CONCRETE SQFT 3.0000 7,650.00 0.000 0 080 PREPARE AND STAIN CONCRETE SQFT 4.0000 35,440.00 0.000 0 (ROCK TEXTURE) 081 PREPARE AND STAIN SHOTCRETE SQFT 3.2500 18,720.00 0.000 0 082 REMOVE PAVEMENT MARKER EA 2.5000 200.00 62.000 155 083 PAVEMENT MARKER EA 2.5000 275.00 0.000 0 (RETROREFLECTIVE-RECESSED) 084 RESET ROADSIDE SIGN (ONE POST) EA 1,060.0000 6,360.00 0.000 0 085 RELOCATE ROADSIDE SIGN-ONE POST EA 400.0000 400.00 1.000 400 086 CABLE RAILING LF 120.0000 92,400.00 0.000 0 (F) 087 CONCRETE BARRIER (TYPE 60MD) LF 240.0000 184,800.00 0.000 0 088 CONCRETE BARRIER (TYPE 80) LF 270.0000 104,760.00 0.000 0 (F) 089 REMOVE GUARDRAIL LF 12.0000 4,200.00 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING SQFT 60.0000 900.00 0.000 0 091 THERMOPLASTIC PAVEMENT MARKING SQFT 90.0000 2,160.00 24.000 2,160 (ENHANCED WET NIGHT VISIBILITY) 092 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,025.00 0.000 0 (SPRAYABLE) 093 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 6,240.00 1,080.000 2,160 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 165.000 330 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,240.00 0.000 0 096 TEMPORARY ELECTRICAL SYSTEMS LS 200,000.0000 200,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2904 TIME 02:06 PM ESTIMATE NO. 013 BID OPENING 01/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,076.30 3,650,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,889.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,076.30 3,658,599.82 097 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 7,738,047.00 TOTAL WORK COMPLETED 200,076.30 4,133,599.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,107.00 TOTAL 200,076.30 4,121,492.82 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 09/21/20 535 05/17/21 05/17/21 05/30/23 207 170 3 0 53% 38% PROGRESS IS SATISFACTORY HOSSAIN, SADIQUE RESIDENT ENGINEER