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 06/18/25 EST. NO. 001 TIME 10:01 AM R.E. NAME: ELZAWY, GEORGE 08-1J8504 --------------------------------------------------------------------------- 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 10,969.20 E.W. @ L.S.(+) 060925 N 01 10,969.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,969.20 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 06/18/25 EST. NO. 001 TIME 10:01 AM R.E. NAME: ELZAWY, GEORGE 08-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- POWELL CONSTRUCTORS INC SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS 8555 BANANA AVENUE FONTANA CA 92335 FED. AID NO. ACST-X071(77)E FURNISH SIGN STRUCTURE AND INSTALL CHANGEA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 10.000 20,000.00 10.000 20,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 54,000.00 0.000 0 008 TYPE III BARRICADE EA 200.0000 1,200.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,100.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 12,100.00 28.000 1,540.00 28.000 1,540 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 7,200.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 13.0000 377.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 50.0000 365,000.00 1,400.000 70,000.00 1,400.000 70,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 40,000.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,600.0000 235,600.00 7.000 53,200.00 7.000 53,200 016 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 017 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 018 TEMPORARY SOIL BINDER SQYD 0.7500 4,575.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 7,600.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 15,600.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 10,000.00 0.000 0 024 CLEARING AND GRUBBING (ACRE) ACRE 20,000.0000 8,000.00 0.000 0 025 ROADWAY EXCAVATION CY 240.0000 74,400.00 0.000 0 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 12,210.00 0.000 0 (F) 027 STRUCTURE BACKFILL (RETAINING WALL) CY 140.0000 21,420.00 0.000 0 (F) 028 PERVIOUS BACKFILL MATERIAL (RETAINING CY 250.0000 1,500.00 0.000 0 (F) WALL) 029 IMPORTED BORROW (CY) CY 10.0000 3,200.00 0.000 0 030 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000 031 ROCK BLANKET SQFT 17.0000 53,040.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.000 0 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 16,000.0000 16,000.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,450.0000 37,700.00 0.000 0 036 DRY SEED (SQFT) SQFT 0.3700 12,580.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.4500 51,300.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 1,700.0000 5,100.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 43.0000 15,050.00 0.000 0 040 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 420.0000 126,000.00 0.000 0 041 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,100.0000 987,000.00 0.000 0 (SIGN FOUNDATION) 042 STRUCTURAL CONCRETE, RETAINING WALL CY 2,000.0000 94,000.00 0.000 0 (F) 043 MINOR CONCRETE CY 2,400.0000 7,200.00 0.000 0 (F) 044 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 12,310.00 0.000 0 (F) 045 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.7000 2,240,100.00 0.000 0 046 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4000 157,200.00 0.000 0 047 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 105.0000 307,650.00 0.000 0 TRUSS) 048 TEMPORARY DESERT TORTOISE FENCE LF 23.0000 23,000.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 6.5000 377.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 120.0000 3,840.00 0.000 0 051 GUARD RAILING DELINEATOR EA 21.0000 1,890.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 377.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.0000 37,730.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 57,000.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 145.0000 102,950.00 0.000 0 056 CABLE RAILING LF 120.0000 8,640.00 0.000 0 (F) 057 TRANSITION RAILING (TYPE WB-31) EA 6,610.0000 6,610.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 15,400.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,700.0000 29,600.00 0.000 0 060 CONCRETE BARRIER (TYPE 60M) LF 650.0000 14,950.00 0.000 0 061 CONCRETE BARRIER (TYPE 60MD) LF 295.0000 21,240.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 5,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE PAINTED TRAFFIC STRIPE LF 2.2500 4,725.00 0.000 0 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,925.00 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 CHANGEABLE MESSAGE SIGN SYSTEM LS 6,000,000.0000 6,000,000.00 0.000 0 067 CAMERA SYSTEMS LS 305,000.0000 305,000.00 0.000 0 068 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 260,000.0000 260,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 03/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,340.00 167,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,969.20 10,969.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,309.20 178,309.20 069 MOBILIZATION LS 1,011,976.0000 1,011,976.00 0.000 0 ORIGINAL CONTRACT AMOUNT 14,057,592.00 TOTAL WORK COMPLETED 178,309.20 178,309.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,309.20 178,309.20 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 09/10/24 180 06/09/25 06/09/25 03/02/26 10 0 0 0 1% 6% PROGRESS IS SATISFACTORY ELZAWY, GEORGE RESIDENT ENGINEER