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 01/22/25 EST. NO. 013 TIME 08:01 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 --------------------------------------------------------------------------- 006 0011 2,651.18 E.W. @ F.A.(+) 092024 N 0011.0 0013 15,658.90 111824 N 0013.0 18,310.08 TOTAL THIS ESTIMATE 682,250.34 TOTAL PREVIOUS ESTIMATE 700,560.42 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 01/22/25 EST. NO. 013 TIME 08:01 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 ISR 500-600 PSI -43,994.23 005 ISR 500-600 PSI -56,103.27 006 LOW MOR -10,023.96 010 0.00 -160,210.95 LABOR COMPLIANCE VIOLATION FEBRUARY 2024 -2,000.00 002 FEBRUARY 2024 RLS 2,000.00 003 MAY 2024 -5,000.00 005 JUNE 2024 -5,000.00 006 MAY 2024 RLS 5,000.00 006 JULY 2024 -2,000.00 007 JUNE 2024 RLS 5,000.00 007 AUGUST 2024 -8,000.00 008 JULY 2024 RLS 2,000.00 008 AUGUST 2024 RLS 3,000.00 010 OCTOBER 2024 -5,000.00 010 NOVEMBER 2024 -10,000.00 011 NOVEMBER 2024 RLS 10,000.00 012 OCTOBER 2024 RLS 5,000.00 012 JANUARY 2025 -10,000.00 013 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -175,210.95 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:01 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/22/25 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 0.050 125.00 0.950 2,375 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,500.0000 7,500.00 0.850 6,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,150.0000 740,250.00 11.000 34,650.00 227.000 715,050 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 2.000 12,000 005 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 0.050 3,350.00 0.900 60,300 007 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 0.050 24,000.00 0.950 456,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 222,000.00 42.000 25,200 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2500 4,250.00 800.000 3,400 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 2,844.00 2,150.000 2,580 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 5,500.00 66.000 3,300 012 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 25.000 132 014 TEMPORARY BARRIER SYSTEM LF 28.6000 145,860.00 1,960.000 56,056 015 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 41.000 84,050 018 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 4.000 880 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 55,000.00 4.000 20,000 020 JOB SITE MANAGEMENT LS 53,300.0000 53,300.00 0.050 2,665.00 0.900 47,970 021 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:01 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 025 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 4,500 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.900 18,000 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 4,290.00 1,000.000 1,650 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 18.6000 4,278.00 100.000 1,860 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.4500 92,700.00 116,708.000 52,518 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,000.0000 49,000.00 0.050 2,450.00 0.900 44,100 033 NOISE MONITORING LS 6,000.0000 6,000.00 0.050 300.00 0.900 5,400 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 0.900 22,500 035 ROADWAY EXCAVATION CY 300.0000 8,100.00 22.254 6,676 036 ROCK BLANKET SQFT 22.0000 62,920.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.050 1,250.00 0.900 22,500 038 GRAVEL MULCH SQFT 4.0000 126,000.00 0.000 0 039 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 0.050 1,000.00 0.700 14,000 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 36,480.00 152.660 29,310 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 172.0000 1,649,480.00 10,025.300 1,724,351 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.1500 1,197.00 300.000 945 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.1500 30,177.00 7,658.000 24,122 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1500 12,442.50 3,502.000 11,031 047 TACK COAT TON 825.0000 29,700.00 22.000 18,150 048 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 5,400.00 18.000 5,400.00 18.000 5,400 049 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 34,500.00 11,155.000 27,887 PROGRAM CAS145 PAGE 3 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:01 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,725.000 381,915 051 DRILL AND BOND (DOWEL BAR) EA 22.0000 244,200.00 1,336.000 29,392 052 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 747.0000 3,809,700.00 5,288.020 3,950,150 053 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 31,810.000 151,097 055 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 13.000 59,800.00 13.000 59,800 057 MINOR CONCRETE (CURB) (CY) CY 1,850.0000 5,920.00 3.200 5,920 058 DETECTABLE WARNING SURFACE SQFT 40.3000 8,463.00 176.000 7,092 059 CEMENTITIOUS BASED REPAIR MATERIAL CY 15,000.0000 4,500.00 0.300 4,500.00 0.300 4,500 060 MINOR CONCRETE (CURB AND GUTTER) CY 1,600.0000 43,200.00 26.500 42,400 061 MINOR CONCRETE (SIDEWALK) CY 1,600.0000 25,600.00 16.000 25,600 062 MINOR CONCRETE (CURB RAMP) CY 1,600.0000 16,000.00 10.000 16,000 063 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 120.0000 1,920.00 16.000 1,920 064 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 4,200.00 120.000 4,200 065 REMOVE CONCRETE (CURB, GUTTER, AND CY 300.0000 21,900.00 73.000 21,900 SIDEWALK) (CY) 066 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 15,000.00 6.000 7,500 067 MISCELLANEOUS IRON AND STEEL LB 12.0000 14,340.00 0.000 0 (F) 068 REMOVE PAVEMENT MARKER EA 1.1000 3,355.00 1,228.000 1,350 069 DELINEATOR (CLASS 1) EA 60.0000 2,640.00 0.000 0 070 GUARD RAILING DELINEATOR EA 32.0000 10,240.00 18.000 576.00 306.000 9,792 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 15,953.00 1,563.000 4,141.95 1,563.000 4,141 072 REMOVE SIGN PANEL EA 1,300.0000 16,900.00 13.000 16,900 073 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.5000 69,580.00 1,960.000 69,580 074 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 4,590.00 280.000 2,856.00 280.000 2,856 (0.080"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 850.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:01 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600 METHOD) 078 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.5000 49,980.00 1,960.000 49,980 079 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 500.0000 11,500.00 16.000 8,000.00 20.000 10,000 POST 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.5000 485,100.00 125.000 4,812.50 12,077.000 464,964 081 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 49,920.00 437.500 21,000.00 1,275.000 61,200 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 63.0000 474,390.00 5,203.900 327,845 083 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 59.4000 109,296.00 1,788.000 106,207 POST) 084 TRANSITION RAILING (TYPE WB-31) EA 5,410.0000 59,510.00 4.000 21,640.00 13.000 70,330 085 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,545.0000 55,990.00 22.000 55,990 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,035.0000 130,910.00 26.000 130,910 087 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 4.000 38,160 090 CONCRETE BARRIER TRANSITION LF 621.0000 132,894.00 15.000 9,315.00 184.500 114,574 (F) 091 REMOVE GUARDRAIL LF 7.2000 77,040.00 963.500 6,937.20 11,589.500 83,444 092 REMOVE DOUBLE METAL BEAM BARRIER LF 7.2000 13,896.00 1,762.500 12,690 093 RECONSTRUCT GUARDRAIL LF 59.5000 17,850.00 -25.000 -1,487.50 250.000 14,875 094 REMOVE BRIDGE RAILING LF 132.5000 1,987.50 15.000 1,987 095 REMOVE CRASH CUSHION EA 2,650.0000 18,550.00 7.000 18,550 096 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 81,900.00 2,895.000 18,817.50 10,950.000 71,175 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 85,071.000 106,338 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 16,695.00 1,430.000 5,005.00 4,765.000 16,677 (ENHANCED WET NIGHT VISIBILITY) 100 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 42,160.00 5,070.000 21,547 (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 23,665.500 17,749 PROGRAM CAS145 PAGE 5 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:01 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,302.000 15,640.90 5,302.000 15,640 (BROKEN 12-3) 107 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 7,860.00 7,317.000 1,463 108 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 63,374.000 155,266.30 63,374.000 155,266 (WARRANTY) (BROKEN 36-12) 110 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.7000 5,842.00 410.000 5,207.00 410.000 5,207 (WARRANTY) 111 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.1000 129,540.00 23,700.000 120,870.00 23,700.000 120,870 (WARRANTY) (BROKEN 36-12) 112 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.070 140.00 0.850 1,700 SYSTEM ELEMENTS DURING CONSTRUCTION 113 MODIFYING LIGHTING SYSTEMS LS 19,100.0000 19,100.00 0.050 955.00 0.900 17,190 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 164,900.0000 164,900.00 0.050 8,245.00 0.950 156,655 115 MODIFYING RAMP METERING SYSTEMS LS 26,000.0000 26,000.00 0.050 1,300.00 0.900 23,400 116 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 117 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 6.0000 8,520.00 110.000 660.00 1,104.000 6,624 118 REPLACE BASE CY 895.0000 2,058,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6304 TIME 08:01 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550,637.85 10,649,394.39 ADJUSTMENT OF COMPENSATION 0.00 638,280.17 EXTRA WORK 18,310.08 62,280.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 568,947.93 11,349,954.81 119 MOBILIZATION LS 1,218,000.0000 1,218,000.00 1.000 1,218,000 ORIGINAL CONTRACT AMOUNT 15,858,138.20 TOTAL WORK COMPLETED 568,947.93 12,567,954.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -175,210.95 TOTAL 558,947.93 12,392,743.86 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 03/15/25 227 53 2 0 86% 96% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER