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 05/23/25 EST. NO. 018 TIME 06:03 AM R.E. NAME: SANTA CRUZ, MAURICIO 08-1H3904 --------------------------------------------------------------------------- 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 0003 1,200.00 E.W. @ F.A.(+) 031825 N 0003 1,200.00 TOTAL THIS ESTIMATE 13,848.31 TOTAL PREVIOUS ESTIMATE 15,048.31 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 05/23/25 EST. NO. 018 TIME 06:03 AM R.E. NAME: SANTA CRUZ, MAURICIO 08-1H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3904 TIME 06:03 AM ESTIMATE NO. 018 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 05/23/25 LOCATION PROGRESS ESTIMATE 08-SBD-15-R20.5/R21.6 ----------------- 08-SBD-15-R25.5/R30.7 POWELL CONSTRUCTORS INC SAN BERNARDINO COUNTY FROM 0.6 MILE NORTH 8555 BANANA AVENUE OF CLEGHORN ROAD UNDERCROSSING TO 0.5 MILE FONTANA CA 92335 SOUTH OF ROUTE 138 AND FROM 0.5 MILE SOUTH OF TRUCK SAFETY CHECK AREA TO 0.4 MILE FED. AID NO. ACIM-151(250)E CONSTRUCT BUILDING, ROADWAY EXC, JPCP, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 510,000.00 240.000 408,000 003 RENEWABLE DIESEL REPORT EA 500.0000 5,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 6.000 36,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 9.750 1,950 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.499 6,986 007 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.980 205,800 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 85.0000 20,400.00 1.000 85.00 235.000 19,975 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,680.00 42.000 1,680 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 24,000.00 2.000 100.00 470.000 23,500 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 17.0000 300,900.00 17,360.000 295,120 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 5.000 12,500 013 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 125.0000 30,000.00 1.000 125.00 235.000 29,375 SYSTEM (TYPE 1) DAY 014 END OF QUEUE MONITORING AND WARNING WITH EA 1,000.0000 10,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 56.000 14,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 7,000.00 0.000 0 017 TEMPORARY TRAFFIC SCREEN LF 1.0000 17,700.00 0.000 0 018 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.980 49,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 0.550 1,210 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 34,000.00 4.000 2,000 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3904 TIME 06:03 AM ESTIMATE NO. 018 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY SOIL BINDER SQYD 0.5000 10,000.00 13,000.000 6,500 023 TEMPORARY COVER SQYD 2.5000 5,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 1,240.00 4.000 1,240 025 TEMPORARY FIBER ROLL LF 3.2000 8,000.00 450.000 1,440 026 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 027 STREET SWEEPING LS 10,000.0000 10,000.00 0.980 9,800 028 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.980 34,300 029 TREATED WOOD WASTE LB 3.0000 2,730.00 910.000 2,730 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.980 29,400 031 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,400.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 033 ROADWAY EXCAVATION CY 45.0000 2,862,000.00 63,600.000 2,862,000 034 SHOULDER BACKING TON 85.0000 9,350.00 110.000 9,350 035 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 150.0000 36,450.00 243.000 36,450 (F) 036 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 450.0000 9,000.00 20.000 9,000 (F) 037 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 2.8000 20,048.00 7,160.000 20,048 A1 038 DECORATIVE BOULDERS "A" EA 1,000.0000 2,000.00 2.000 2,000 039 DECORATIVE BOULDERS "B" EA 800.0000 1,600.00 2.000 1,600 040 DECORATIVE BOULDERS "C" EA 550.0000 2,200.00 4.000 2,200 041 ROCK BLANKET SQFT 29.0000 30,740.00 500.000 14,500.00 500.000 14,500 042 DECORATIVE BOULDERS "D" EA 350.0000 3,500.00 10.000 3,500 043 GRAVEL MULCH SQFT 4.0000 6,400.00 1,600.000 6,400 044 HYDROSEED SQFT 0.1900 46,740.00 0.000 0 045 COMPOST (CY) CY 44.0000 102,960.00 0.000 0 046 CLASS 2 AGGREGATE SUBBASE CY 60.0000 103,200.00 1,720.000 103,200 047 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 399,000.00 6,650.000 399,000 048 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 252,000.00 303.570 273,213.00 303.570 273,213 PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3904 TIME 06:03 AM ESTIMATE NO. 018 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PRIME COAT TON 1,400.0000 16,800.00 8.000 11,200 050 HOT MIX ASPHALT (TYPE A) TON 126.0000 917,280.00 7,744.240 975,774 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 7,420.00 530.000 7,420 052 TACK COAT TON 900.0000 7,200.00 8.310 7,479 053 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.5000 45,550.00 91,100.000 45,550 054 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,260.00 180.000 1,260 055 JOINTED PLAIN CONCRETE PAVEMENT CY 440.0000 1,139,600.00 2,593.500 1,141,140 056 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,300.0000 494,000.00 415.700 540,410.00 415.700 540,410 057 JOINT SEAL (PREFORMED COMPRESSION) LF 8.0000 71,680.00 0.000 0 058 ISOLATION JOINT SEAL (SILICONE) LF 10.0000 10,900.00 0.000 0 059 REMOVE CONCRETE PAVEMENT AND BASE CY 75.0000 332,250.00 217.700 16,327.50 4,483.700 336,277 060 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 10.0000 9,500.00 950.000 9,500 061 SOIL NAIL LF 61.0000 176,473.00 2,966.000 180,926 062 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 15,400.00 11.000 15,400 (SIGN FOUNDATION) 063 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 800.0000 51,200.00 64.000 51,200 (SIGN FOUNDATION) 064 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 25,200.00 18.000 25,200 (SIGN FOUNDATION) 065 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 1.5000 28,486.50 18,991.000 28,486 (F) 066 SCULPTED SHOTCRETE SQFT 55.0000 75,350.00 1,370.000 75,350 067 STRUCTURAL SHOTCRETE CY 850.0000 109,650.00 129.000 109,650 (F) 068 FURNISH SIGN STRUCTURE (TRUSS) LB 8.0000 233,600.00 29,200.000 233,600 (F) 069 INSTALL SIGN STRUCTURE (TRUSS) LB 5.2500 153,300.00 29,200.000 153,300 (F) 070 REMOVE PIPE (LF) LF 30.0000 1,530.00 51.000 1,530 071 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 700.0000 700.00 1.000 700 072 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 165.0000 70,950.00 430.000 70,950 METHOD B) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 5,000.00 1,000.000 5,000 074 MINOR CONCRETE (CURB) (CY) CY 1,150.0000 79,350.00 30.460 35,029 075 DETECTABLE WARNING SURFACE SQFT 55.0000 1,265.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3904 TIME 06:03 AM ESTIMATE NO. 018 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MINOR CONCRETE (SIDEWALK) CY 550.0000 71,500.00 0.000 0 077 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 1,680.00 0.000 0 078 REMOVE CONCRETE CURB (LF) LF 8.0000 1,600.00 200.000 1,600 079 PREPARE AND STAIN CONCRETE SQFT 5.0000 11,605.00 2,539.000 12,695 080 PREPARE AND STAIN SHOTCRETE SQFT 3.0000 4,110.00 1,579.000 4,737 081 STAIN GALVANIZED SURFACES (LS) LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000 082 ANTI-GRAFFITI COATING SQFT 1.5000 5,536.50 0.000 0 (F) 083 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 54,450.00 0.000 0 084 6' CHAIN LINK GATE (TYPE CL-6) EA 2,600.0000 5,200.00 0.000 0 085 REMOVE FENCE LF 10.0000 9,900.00 1,224.000 12,240 086 REMOVE PAVEMENT MARKER EA 1.0000 210.00 0.000 0 087 GUARD RAILING DELINEATOR EA 55.0000 1,485.00 0.000 0 088 PAVEMENT MARKER EA 35.0000 7,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) 089 TREATMENT BEST MANAGEMENT PRACTICE EA 190.0000 380.00 0.000 0 MARKER 090 SALVAGE POLE AND MAST ARM EA 5,000.0000 15,000.00 3.000 15,000.00 3.000 15,000 091 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 1,036.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.080"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 2,139.00 0.000 0 (0.080"-FRAMED) 094 ROADSIDE SIGN - ONE POST EA 460.0000 2,760.00 0.000 0 095 ROADSIDE SIGN - TWO POST EA 1,750.0000 8,750.00 0.000 0 096 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 90,900.00 1,965.500 88,447 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 113,050.00 1,090.000 103,550 098 TUBULAR RAILING LF 115.0000 27,830.00 242.000 27,830 (F) 099 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 80.0000 8,000.00 100.000 8,000 POST) 100 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 165.0000 29,700.00 180.000 29,700 101 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 20,700.00 7.000 16,100 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 22,000.00 3.000 16,500 PROGRAM CAS145 PAGE 5 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3904 TIME 06:03 AM ESTIMATE NO. 018 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE BARRIER (TYPE 60MS) LF 170.0000 37,400.00 234.000 39,780 104 CONCRETE BARRIER (TYPE 60MSC MODIFIED) LF 490.0000 16,170.00 33.000 16,170 105 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 200.0000 45,000.00 225.000 45,000 (F) 106 REMOVE GUARDRAIL LF 12.0000 756.00 63.000 756 107 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.5000 29,750.00 0.000 0 108 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 33,600.00 0.000 0 109 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 28,200.00 0.000 0 110 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 9,600.00 0.000 0 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 112 ELECTRIC SERVICE FOR BOOSTER PUMP LS 180,000.0000 180,000.00 0.920 165,600 113 MODIFYING ROADSIDE WEATHER INFORMATION LS 135,000.0000 135,000.00 0.970 130,950 SYSTEMS 114 FIBER OPTIC CABLE SYSTEMS LS 790,000.0000 790,000.00 0.980 774,200 115 MODIFYING LIGHTING SYSTEMS LS 290,000.0000 290,000.00 0.927 268,830 116 HIGH SPEED WEIGH-IN MOTION SYSTEM LS 1,800,000.0000 1,800,000.00 0.028 50,400.00 0.705 1,269,000 117 REMOVE WEIGH-IN MOTION SYSTEM LS 40,000.0000 40,000.00 0.750 30,000.00 1.000 40,000 118 BUILDING WORK LS 9,500,000.0000 9,500,000.00 0.025 237,500.00 0.565 5,367,500 PROGRAM CAS145 PAGE 6 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3904 TIME 06:03 AM ESTIMATE NO. 018 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,199,660.50 17,534,984.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,200.00 15,048.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200,860.50 17,550,033.05 119 MOBILIZATION LS 2,300,000.0000 2,300,000.00 1.000 2,300,000 ORIGINAL CONTRACT AMOUNT 25,227,230.00 TOTAL WORK COMPLETED 1,200,860.50 19,850,033.05 MATERIALS ON HAND ON SITE 165,630.00 1,169,921.00 DEDUCTIONS 0.00 0.00 TOTAL 1,366,490.50 21,019,954.05 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 08/30/23 300 10/23/23 10/23/23 08/05/25 245 143 0 0 78% 82% PROGRESS IS SATISFACTORY SANTA CRUZ, MAURICIO RESIDENT ENGINEER