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 03/23/23 EST. NO. 002 TIME 10:19 AM R.E. NAME: EHIRIM, DOMINIC 08-1J3604 --------------------------------------------------------------------------- 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 03/23/23 EST. NO. 002 TIME 10:19 AM R.E. NAME: EHIRIM, DOMINIC 08-1J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/23 LOCATION PROGRESS ESTIMATE 08-SBD-215-13.9 ----------------- ALFARO COMMUNICATIONS SAN BERNARDINO COUNTY IN SAN BERNARDINO AT CONSTRUCTION,INC. PALM AVENUE UNDERCROSSING 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. N O N E MODIFYING SIGNAL AND LIGHTING SYSTEMS, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 0.100 325.00 0.850 2,762 002 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 11,700.00 11.000 2,860.00 26.000 6,760 003 CONSTRUCTION AREA SIGNS LS 6,370.0000 6,370.00 0.100 637.00 0.850 5,414 004 TRAFFIC CONTROL SYSTEM LS 33,150.0000 33,150.00 0.100 3,315.00 0.850 28,177 005 TYPE III BARRICADE EA 130.0000 780.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.9500 2,827.50 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.5000 1,274.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.2000 176.80 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,120.0000 18,720.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 35.4300 33,304.20 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 214.5000 2,359.50 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,820.0000 1,820.00 0.000 0 013 JOB SITE MANAGEMENT LS 2,515.5000 2,515.50 0.100 251.55 0.850 2,138 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.100 78.00 0.850 663 015 TEMPORARY SOIL BINDER SQYD 0.6100 1,037.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.4600 4,906.00 100.000 446.00 500.000 2,230 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,250.0000 3,250.00 0.000 0 018 TREATED WOOD WASTE LB 1.5600 6,396.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,750.0000 9,750.00 0.100 975.00 0.850 8,287 020 NOISE MONITORING LS 3,250.0000 3,250.00 0.100 325.00 0.850 2,762 021 CLEARING AND GRUBBING (LS) LS 13,650.0000 13,650.00 1.000 13,650 022 ROADWAY EXCAVATION CY 155.6400 77,820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 234.0000 2,340.00 12.500 2,925 024 GEOSYNTHETIC REINFORCEMENT SQYD 36.4000 12,740.00 450.000 16,380 025 BONDED FIBER MATRIX (SQFT) SQFT 0.2300 5,658.00 0.000 0 026 COMPOST (CY) CY 84.5000 13,520.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 178.2300 55,251.30 0.000 0 028 PRIME COAT TON 1,261.0000 630.50 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 272.9300 103,713.40 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 354.9000 106,470.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.4000 1,872.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 23.4000 3,510.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.4000 7,020.00 0.000 0 034 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 1,040.0000 10,400.00 0.000 0 AREA) 035 TACK COAT TON 1,131.0000 565.50 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 17.8800 7,152.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.6400 16,512.00 0.000 0 038 REMOVE OVERSIDE DRAIN EA 2,600.0000 2,600.00 1.000 2,600 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,809.6000 9,048.00 5.000 9,048.00 5.000 9,048 040 REMOVE CONCRETE (CURB AND GUTTER) LF 42.2500 4,225.00 100.000 4,225.00 100.000 4,225 041 REMOVE PAVEMENT MARKER EA 3.9000 741.00 0.000 0 042 GUARD RAILING DELINEATOR EA 32.5000 617.50 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4500 3,042.00 0.000 0 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 182.0000 2,184.00 1.000 182 045 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 45.5000 2,047.50 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 4,680.00 24.000 468.00 24.000 468 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 500.5000 8,008.00 0.000 0 048 ROADSIDE SIGN - TWO POST EA 845.0000 845.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.9500 25,896.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 104.0000 31,200.00 0.000 0 051 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,820.0000 1,820.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,830.5000 5,830.50 0.000 0 053 REMOVE GUARDRAIL LF 9.6200 1,924.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.1000 16,016.00 0.000 0 WET NIGHT VISIBILITY) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 9.1000 1,547.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5600 15,069.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 3,958.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 1,885.00 0.000 0 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,709.00 0.000 0 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,477.50 0.000 0 061 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 252,973.6300 252,973.63 0.540 136,605.76 0.740 187,200 PROGRAM CAS145 PAGE 4 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:19 AM ESTIMATE NO. 002 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 159,559.31 295,874.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 159,559.31 295,874.17 ORIGINAL CONTRACT AMOUNT 993,785.93 TOTAL WORK COMPLETED 159,559.31 295,874.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,559.31 295,874.17 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 08/02/22 45 01/18/23 11/30/22 04/19/23 11 18 0 0 29% 24% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/08/23. EHIRIM, DOMINIC RESIDENT ENGINEER