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 12/01/23 EST. NO. 006 TIME 10:55 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 --------------------------------------------------------------------------- 001 0001 17,843.46 E.W. @ F.A.(+) 060123 N 0001.0 004 0001 6,000.00 E.W. @ L.S.(+) 040523 N 001 0 008 0002 19,584.64 E.W. @ L.S.(+) 081623 N 03 0 43,428.10 TOTAL THIS ESTIMATE 4,500.00 TOTAL PREVIOUS ESTIMATE 47,928.10 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 12/01/23 EST. NO. 006 TIME 10:55 AM R.E. NAME: EHIRIM, DOMINIC 08-1J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -18,262.86 006 -18,262.86 -18,262.86 LABOR COMPLIANCE VIOLATION MAY 2023 -10,000.00 004 JUNE 2023 -1,000.00 005 MAY 2023 10,000.00 005 JUNE 2023 1,000.00 006 1,000.00 0.00 LIQUIDATED DAMAGES LATE REOPENING RAMP -49,689.29 006 -49,689.29 -49,689.29 TOTAL DEDUCTIONS -66,952.15 -67,952.15 PROGRAM CAS145 PAGE 1 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:55 AM ESTIMATE NO. 006 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 10/17/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/01/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 11,700.00 5.000 1,300.00 45.000 11,700 003 CONSTRUCTION AREA SIGNS LS 6,370.0000 6,370.00 0.050 318.50 1.000 6,370 004 TRAFFIC CONTROL SYSTEM LS 33,150.0000 33,150.00 0.050 1,657.50 1.000 33,150 005 TYPE III BARRICADE EA 130.0000 780.00 6.000 780 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.9500 2,827.50 1,450.000 2,827 007 CHANNELIZER (SURFACE MOUNTED) EA 45.5000 1,274.00 28.000 1,274 008 TEMPORARY PAVEMENT MARKER EA 5.2000 176.80 34.000 176 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,120.0000 18,720.00 3.000 9,360.00 5.000 15,600 010 TEMPORARY RAILING (TYPE K) LF 35.4300 33,304.20 940.000 33,304 011 TEMPORARY CRASH CUSHION MODULE EA 214.5000 2,359.50 11.000 2,359 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,820.0000 1,820.00 1.000 1,820 013 JOB SITE MANAGEMENT LS 2,515.5000 2,515.50 0.050 125.78 1.000 2,515 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.050 39.00 1.000 780 015 TEMPORARY SOIL BINDER SQYD 0.6100 1,037.00 1,700.000 1,037.00 1,700.000 1,037 016 TEMPORARY FIBER ROLL LF 4.4600 4,906.00 1,100.000 4,906 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,250.0000 3,250.00 1.000 3,250 018 TREATED WOOD WASTE LB 1.5600 6,396.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,750.0000 9,750.00 1.000 9,750 020 NOISE MONITORING LS 3,250.0000 3,250.00 0.100 325.00 1.000 3,250 021 CLEARING AND GRUBBING (LS) LS 13,650.0000 13,650.00 1.000 13,650 022 ROADWAY EXCAVATION CY 155.6400 77,820.00 500.000 77,820 PROGRAM CAS145 PAGE 2 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:55 AM ESTIMATE NO. 006 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 10/17/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,450.000 4,243 026 COMPOST (CY) CY 84.5000 13,520.00 120.000 10,140 027 CLASS 2 AGGREGATE BASE (CY) CY 178.2300 55,251.30 313.000 55,785 028 PRIME COAT TON 1,261.0000 630.50 0.170 214.37 0.670 844 029 HOT MIX ASPHALT (TYPE A) TON 272.9300 103,713.40 20.200 5,513.19 385.200 105,132 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 354.9000 106,470.00 300.000 106,470 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.4000 1,872.00 84.000 1,965 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 23.4000 3,510.00 132.000 3,088 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 23.4000 7,020.00 262.000 6,130 034 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 1,040.0000 10,400.00 11.000 11,440 AREA) 035 TACK COAT TON 1,131.0000 565.50 2.740 3,098.94 3.240 3,664 036 REMOVE ASPHALT CONCRETE DIKE LF 17.8800 7,152.00 400.000 7,152 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.6400 16,512.00 800.000 16,512 038 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 9,048 040 REMOVE CONCRETE (CURB AND GUTTER) LF 42.2500 4,225.00 100.000 4,225 041 REMOVE PAVEMENT MARKER EA 3.9000 741.00 190.000 741 042 GUARD RAILING DELINEATOR EA 32.5000 617.50 19.000 617 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4500 3,042.00 358.000 3,025.10 358.000 3,025 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 182.0000 2,184.00 12.000 2,184 045 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 45.5000 2,047.50 45.000 2,047 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 4,680.00 240.000 4,680 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 500.5000 8,008.00 16.000 8,008 048 ROADSIDE SIGN - TWO POST EA 845.0000 845.00 1.000 845 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.9500 25,896.00 480.000 25,896 PROGRAM CAS145 PAGE 3 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:55 AM ESTIMATE NO. 006 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 10/17/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,200.00 225.000 23,400 051 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,820.0000 1,820.00 1.000 1,820 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,830.5000 5,830.50 1.000 5,830 053 REMOVE GUARDRAIL LF 9.6200 1,924.00 200.000 1,924 054 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.1000 16,016.00 1,133.000 10,310.30 1,133.000 10,310 WET NIGHT VISIBILITY) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 9.1000 1,547.00 170.000 1,547 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5600 15,069.60 9,660.000 15,069 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 3,958.50 253.000 493.35 2,283.000 4,451 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 1,885.00 1,450.000 1,885 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,709.00 50.000 65.00 650.000 845 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,477.50 155.000 503.75 289.000 939 061 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 252,973.6300 252,973.63 0.100 25,297.36 1.000 252,973 PROGRAM CAS145 PAGE 4 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3604 TIME 10:55 AM ESTIMATE NO. 006 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 10/17/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,684.14 966,359.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,428.10 47,928.10 SUBTOTAL AMOUNT EARNED 106,112.24 1,014,287.47 ORIGINAL CONTRACT AMOUNT 993,785.93 TOTAL WORK COMPLETED 106,112.24 1,014,287.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -66,952.15 -67,952.15 TOTAL 39,160.09 946,335.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/02/22 45 01/18/23 11/30/22 10/17/23 45 151 0 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER