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 05/24/24 EST. NO. 004 TIME 09:24 AM R.E. NAME: ALAM, MAHFUAL 08-1J2304 --------------------------------------------------------------------------- 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 05/24/24 EST. NO. 004 TIME 09:24 AM R.E. NAME: ALAM, MAHFUAL 08-1J2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2304 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/24 LOCATION PROGRESS ESTIMATE 08-RIV-60-R1.0/12.0 ----------------- POWELL CONSTRUCTORS INC RIVERSIDE COUNTY IN AND NEAR JURUPA VALLEY 8555 BANANA AVENUE AND RIVERSIDE AT VARIOUS LOCATIONS FROM FONTANA CA 92335 WINEVILLE ROAD UNDERCROSSING TO 0.2 MILE WEST OF ROUTE 60/91 SEPARATION FED. AID NO. ACNH-P060(163)E RAMP METERING SYSTEM, HMA (TYPE A), RDWY E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 174,000.00 16.000 19,200.00 60.000 72,000 003 RENEWABLE DIESEL REPORT EA 500.0000 1,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 0.390 5,850 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 008 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.100 26,000.00 0.390 101,400 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 20,000.00 1.000 200 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,250.00 62.000 310.00 270.000 1,350 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 29,400.00 5,856.000 8,784.00 16,467.000 24,700 012 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 43.000 1,935.00 120.000 5,400 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 6,400.00 0.000 0 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.0000 1,600.00 122.000 488.00 322.000 1,288 015 TEMPORARY BARRIER SYSTEM LF 28.0000 299,600.00 2,240.000 62,720.00 8,260.000 231,280 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.100 400 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 65,000.00 5.000 25,000 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 48,000.00 4.000 12,000.00 15.000 45,000 019 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.380 9,500 020 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 19,500.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2304 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 024 TEMPORARY SOIL BINDER SQYD 0.1000 1,200.00 0.000 0 025 TEMPORARY COVER SQYD 3.0000 3,000.00 200.000 600 026 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 5.0000 10,000.00 400.000 2,000.00 400.000 2,000 028 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.100 800.00 0.200 1,600 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 16,800.00 700.000 2,800.00 4,287.000 17,148 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 1.3000 3,250.00 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.100 1,800.00 0.380 6,840 032 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.5000 71,550.00 3,718.000 16,731.00 6,097.000 27,436 033 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.550 8,250 034 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.100 1,000.00 0.390 3,900 035 ROADWAY EXCAVATION CY 95.0000 675,450.00 2,005.000 190,475.00 3,252.000 308,940 036 SHOULDER BACKING TON 140.0000 14,000.00 0.000 0 037 IMPORTED BORROW (CY) CY 1.0000 670.00 0.000 0 038 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 6.0000 10,200.00 348.000 2,088 B2 039 ROCK BLANKET SQFT 22.0000 268,400.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 16,000.0000 16,000.00 0.060 960.00 0.340 5,440 042 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.500 4,000 043 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 0.000 0 (ARMOR-CLAD) 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 1,530.00 0.000 0 045 3" GATE VALVE EA 2,500.0000 15,000.00 0.000 0 046 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.5000 13,500.00 0.000 0 (F) LINE) 047 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 37.0000 6,660.00 20.000 740 (F) LINE) 048 12" WELDED STEEL PIPE CONDUIT LF 600.0000 48,000.00 20.000 12,000 049 HYDROMULCH SQFT 0.1300 5,733.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2304 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 208,600.00 792.800 110,992.00 1,068.800 149,632 051 PRIME COAT TON 2,700.0000 43,200.00 2.500 6,750.00 3.250 8,775 052 HOT MIX ASPHALT (TYPE A) TON 161.0000 916,090.00 2,041.200 328,633.20 2,347.200 377,899 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 201.0000 301,500.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 3,900.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 840.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 8,580.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 6,900.00 0.000 0 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 370.0000 31,450.00 0.000 0 AREA) 059 TACK COAT TON 2,800.0000 19,600.00 0.300 840.00 0.300 840 060 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 3,000.00 380.000 1,900.00 380.000 1,900 061 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,040.00 1,079.000 2,158.00 1,884.170 3,768 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 74,880.00 0.000 0 063 STRUCTURAL CONCRETE, HEADWALL CY 2,100.0000 12,600.00 2.000 4,200.00 2.000 4,200 (F) 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 30,000.00 12.000 18,000 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,000.00 0.000 0 (F) 066 12" REINFORCED CONCRETE PIPE LF 700.0000 1,400.00 2.000 1,400 067 18" REINFORCED CONCRETE PIPE LF 220.0000 16,280.00 8.000 1,760.00 8.000 1,760 068 24" REINFORCED CONCRETE PIPE LF 370.0000 11,840.00 32.000 11,840 069 REMOVE OVERSIDE DRAIN EA 700.0000 2,800.00 1.000 700.00 2.000 1,400 070 REMOVE CULVERT (LF) LF 90.0000 2,160.00 24.000 2,160 071 REMOVE INLET EA 1,200.0000 4,800.00 2.000 2,400 072 REMOVE HEADWALL EA 800.0000 800.00 1.000 800.00 1.000 800 073 DETECTABLE WARNING SURFACE SQFT 50.0000 6,000.00 0.000 0 074 MINOR CONCRETE (CURB AND GUTTER) CY 2,800.0000 33,600.00 9.400 26,320.00 9.400 26,320 075 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,700.0000 25,500.00 6.300 10,710.00 6.300 10,710 RAMP) 076 REMOVE CONCRETE CURB (LF) LF 15.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2304 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 52,000.00 115.900 2,318.00 900.900 18,018 078 REMOVE CONCRETE (CURB, GUTTER, AND CY 360.0000 4,320.00 6.000 2,160.00 6.000 2,160 SIDEWALK) (CY) 079 PRE/POST CONSTRUCTION SURVEYS EA 2,500.0000 10,000.00 2.000 5,000 080 MISCELLANEOUS IRON AND STEEL LB 9.0000 12,168.00 789.000 7,101 (F) 081 REMOVE PAVEMENT MARKER EA 3.0000 810.00 122.000 366.00 322.000 966 082 DELINEATOR (CLASS 1) EA 70.0000 3,920.00 0.000 0 083 GUARD RAILING DELINEATOR EA 35.0000 3,850.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 0.000 0 085 MARKER (CULVERT) EA 200.0000 600.00 0.000 0 086 TREATMENT BEST MANAGEMENT PRACTICE EA 250.0000 500.00 0.000 0 MARKER 087 REMOVE ROADSIDE SIGN EA 70.0000 700.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,170.00 0.000 0 (0.080"-UNFRAMED) 089 ROADSIDE SIGN - ONE POST EA 470.0000 4,700.00 0.000 0 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 270.0000 11,880.00 0.000 0 METHOD) 091 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 102,025.00 0.000 0 092 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 13,500.00 0.000 0 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 68,850.00 0.000 0 094 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,250.0000 9,000.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 096 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 32,080.00 0.000 0 WET NIGHT VISIBILITY) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 22,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 14,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 15,680.00 2,236.000 1,788.80 2,236.000 1,788 100 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7500 437.50 0.000 0 101 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,562.50 1,227.000 1,533.75 8,492.000 10,615 102 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 31.000 155.00 281.000 1,405 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2304 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 RAMP METERING SYSTEM LS 1,070,000.0000 1,070,000.00 0.050 53,500.00 0.100 107,000 105 CAMERA SYSTEMS LS 34,500.0000 34,500.00 0.000 0 106 MODIFYING LIGHTING SYSTEMS LS 20,300.0000 20,300.00 0.490 9,947.00 0.490 9,947 107 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 746,000.0000 746,000.00 0.000 0 108 MODIFYING RAMP METERING SYSTEMS LS 116,000.0000 116,000.00 0.000 0 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 FIBER OPTIC CABLE SYSTEMS LS 150,500.0000 150,500.00 0.000 0 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 REMOVE GUARDRAIL LF 13.0000 975.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2304 TIME 09:24 AM ESTIMATE NO. 004 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 921,034.75 1,741,156.34 ADJUSTMENT OF COMPENSATION 0.00 2,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 921,034.75 1,743,156.34 113 MOBILIZATION LS 679,215.0000 679,215.00 0.200 135,843.00 0.950 645,254 ORIGINAL CONTRACT AMOUNT 7,363,716.00 TOTAL WORK COMPLETED 1,056,877.75 2,388,410.59 MATERIALS ON HAND ON SITE 60,000.00 60,000.00 DEDUCTIONS 0.00 0.00 TOTAL 1,116,877.75 2,448,410.59 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 10/16/23 145 02/12/24 02/12/24 09/19/24 60 9 0 0 32% 41% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER