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 02/21/24 EST. NO. 002 TIME 03:02 PM R.E. NAME: SHAHIDI, SHAINE 08-1J6304 --------------------------------------------------------------------------- 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 02/21/24 EST. NO. 002 TIME 03:02 PM R.E. NAME: SHAHIDI, SHAINE 08-1J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2024 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 03:02 PM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 08-SBD-215-3.6/6.0 ----------------- SECURITY PAVING COMPANY, INC. SAN BERNARDINO COUNTY IN COLTON AND SAN THOMAS MATTIVI BERNARDINO FROM 0.2 MILE SOUTH OF 10/215 3075 TOWNSGATE ROAD SUITE 200 SEPARATION TO MILL STREET UNDERSROSSING WESTLAKE VILLAGE, CA 91361 FED. AID NO. ACIM-215 (1 )252 INDIVIDUAL SLAB REPLACEMENT (RSC) AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,500.0000 7,500.00 0.068 510 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,150.0000 740,250.00 14.000 44,100.00 30.000 94,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 67,000.0000 67,000.00 0.068 4,556 007 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 0.068 32,640 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 222,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2500 4,250.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 2,844.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 5,500.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 48,100.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 5.3000 392.20 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 28.6000 145,860.00 0.000 0 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 84,000.00 0.000 0 017 MOBILE BARRIER SYSTEM DAY 2,050.0000 328,000.00 0.000 0 018 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 0.000 0 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 55,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 53,300.0000 53,300.00 0.068 3,624 021 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 03:02 PM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 9,500.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 025 TEMPORARY SOIL BINDER SQYD 0.3500 16,975.00 0.000 0 026 TEMPORARY FIBER ROLL LF 5.0000 15,000.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 4,290.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 18.6000 4,278.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.4500 92,700.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,000.0000 49,000.00 0.068 3,332 033 NOISE MONITORING LS 6,000.0000 6,000.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 035 ROADWAY EXCAVATION CY 300.0000 8,100.00 0.000 0 036 ROCK BLANKET SQFT 22.0000 62,920.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.000 0 038 GRAVEL MULCH SQFT 4.0000 126,000.00 0.000 0 039 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 0.000 0 FACILITIES 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 BASE BOND BREAKER SQYD 1.5000 20,850.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 192.0000 36,480.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 172.0000 1,649,480.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.1500 1,197.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.1500 30,177.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1500 12,442.50 0.000 0 047 TACK COAT TON 825.0000 29,700.00 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 5,400.00 0.000 0 049 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 34,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 03:02 PM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.4000 386,100.00 0.000 0 051 DRILL AND BOND (DOWEL BAR) EA 22.0000 244,200.00 0.000 0 052 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 747.0000 3,809,700.00 0.000 0 053 REMOVE CONCRETE PAVEMENT AND BASE CY 450.0000 2,700.00 0.000 0 054 GRIND EXISTING CONCRETE PAVEMENT SQYD 4.7500 131,575.00 0.000 0 055 GRIND EXISTING BRIDGE DECK SQYD 300.0000 5,400.00 0.000 0 056 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 4,600.0000 59,800.00 0.000 0 057 MINOR CONCRETE (CURB) (CY) CY 1,850.0000 5,920.00 0.000 0 058 DETECTABLE WARNING SURFACE SQFT 40.3000 8,463.00 0.000 0 059 CEMENTITIOUS BASED REPAIR MATERIAL CY 15,000.0000 4,500.00 0.000 0 060 MINOR CONCRETE (CURB AND GUTTER) CY 1,600.0000 43,200.00 0.000 0 061 MINOR CONCRETE (SIDEWALK) CY 1,600.0000 25,600.00 0.000 0 062 MINOR CONCRETE (CURB RAMP) CY 1,600.0000 16,000.00 0.000 0 063 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 120.0000 1,920.00 0.000 0 064 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 4,200.00 0.000 0 065 REMOVE CONCRETE (CURB, GUTTER, AND CY 300.0000 21,900.00 0.000 0 SIDEWALK) (CY) 066 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 15,000.00 0.000 0 067 MISCELLANEOUS IRON AND STEEL LB 12.0000 14,340.00 0.000 0 (F) 068 REMOVE PAVEMENT MARKER EA 1.1000 3,355.00 0.000 0 069 DELINEATOR (CLASS 1) EA 60.0000 2,640.00 0.000 0 070 GUARD RAILING DELINEATOR EA 32.0000 10,240.00 0.000 0 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 15,953.00 0.000 0 072 REMOVE SIGN PANEL EA 1,300.0000 16,900.00 0.000 0 073 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.5000 69,580.00 0.000 0 074 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 34.5000 6,210.00 0.000 0 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2000 4,590.00 0.000 0 (0.080"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 850.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 03:02 PM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 600.00 0.000 0 METHOD) 078 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.5000 49,980.00 0.000 0 079 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 500.0000 11,500.00 0.000 0 POST 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 485,100.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 49,920.00 0.000 0 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 63.0000 474,390.00 0.000 0 083 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 59.4000 109,296.00 0.000 0 POST) 084 TRANSITION RAILING (TYPE WB-31) EA 5,410.0000 59,510.00 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,545.0000 55,990.00 0.000 0 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,035.0000 130,910.00 0.000 0 087 ALTERNATIVE CRASH CUSHION TL-3 EA 56,180.0000 168,540.00 0.000 0 088 SEVERE-DUTY CRASH CUSHION TL-3 EA 59,360.0000 59,360.00 0.000 0 089 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 9,540.0000 38,160.00 0.000 0 090 CONCRETE BARRIER TRANSITION LF 621.0000 132,894.00 0.000 0 (F) 091 REMOVE GUARDRAIL LF 7.2000 77,040.00 0.000 0 092 REMOVE DOUBLE METAL BEAM BARRIER LF 7.2000 13,896.00 0.000 0 093 RECONSTRUCT GUARDRAIL LF 59.5000 17,850.00 0.000 0 094 REMOVE BRIDGE RAILING LF 132.5000 1,987.50 0.000 0 095 REMOVE CRASH CUSHION EA 2,650.0000 18,550.00 0.000 0 096 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 81,900.00 0.000 0 WET NIGHT VISIBILITY) 097 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 19.3000 48,057.00 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 140,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 16,695.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 42,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 101 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 2,170.00 0.000 0 102 REMOVE PAINTED PAVEMENT MARKING SQFT 5.3000 5,300.00 0.000 0 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 44,625.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 03:02 PM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 9,540.00 0.000 0 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9500 15,104.00 0.000 0 (BROKEN 12-3) 107 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 7,860.00 0.000 0 108 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.9000 130,800.00 0.000 0 (WARRANTY) 109 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.4500 144,060.00 0.000 0 (WARRANTY) (BROKEN 36-12) 110 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.7000 5,842.00 0.000 0 (WARRANTY) 111 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.1000 129,540.00 0.000 0 (WARRANTY) (BROKEN 36-12) 112 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 113 MODIFYING LIGHTING SYSTEMS LS 19,100.0000 19,100.00 0.000 0 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 164,900.0000 164,900.00 0.000 0 115 MODIFYING RAMP METERING SYSTEMS LS 26,000.0000 26,000.00 0.000 0 116 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 117 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 6.0000 8,520.00 0.000 0 118 REPLACE BASE CY 895.0000 2,058,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 03:02 PM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,100.00 140,662.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,100.00 140,662.40 119 MOBILIZATION LS 1,218,000.0000 1,218,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,858,138.20 TOTAL WORK COMPLETED 44,100.00 140,662.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 42,100.00 138,662.40 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 10/18/23 235 12/12/23 12/12/23 03/30/25 30 15 0 0 1% 13% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER