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 04/23/24 EST. NO. 004 TIME 08:21 AM 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 04/23/24 EST. NO. 004 TIME 08:21 AM R.E. NAME: SHAHIDI, SHAINE 08-1J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ISR 550-600 PSI -15,649.50 003 ISR 500-600 PSI -34,439.99 004 -34,439.99 -50,089.49 LABOR COMPLIANCE VIOLATION FEBRUARY 2024 -2,000.00 002 FEBRUARY 2024 RLS 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS -34,439.99 -50,089.49 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:21 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/24 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 0.090 225.00 0.230 575 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,500.0000 7,500.00 0.090 675.00 0.298 2,235 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,150.0000 740,250.00 19.000 59,850.00 67.000 211,050 004 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 0.090 6,030.00 0.298 19,966 007 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 0.090 43,200.00 0.298 143,040 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 222,000.00 18.000 10,800.00 24.000 14,400 009 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 18.000 36,900.00 23.000 47,150 018 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 0.090 4,797.00 0.298 15,883 021 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.090 270.00 0.590 1,770 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:21 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,500.00 1.000 4,500 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.090 1,800.00 0.170 3,400 029 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 0.090 4,410.00 0.298 14,602 033 NOISE MONITORING LS 6,000.0000 6,000.00 0.090 540.00 0.170 1,020 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.010 250.00 0.010 250 035 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 0.090 2,250.00 0.170 4,250 038 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:21 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,200.00 688.000 15,136.00 1,336.000 29,392 052 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 747.0000 3,809,700.00 2,476.000 1,849,572.00 3,086.000 2,305,242 053 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:21 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:21 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:21 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,041,205.00 2,818,725.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,041,205.00 2,818,725.40 119 MOBILIZATION LS 1,218,000.0000 1,218,000.00 0.250 304,500.00 0.750 913,500 ORIGINAL CONTRACT AMOUNT 15,858,138.20 TOTAL WORK COMPLETED 2,345,705.00 3,732,225.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -34,439.99 -50,089.49 TOTAL 2,311,265.01 3,682,135.91 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 03/20/25 67 21 0 0 23% 29% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER