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 07/18/25 EST. NO. 002 TIME 01:19 PM 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 --------------------------------------------------------------------------- *** 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 07/18/25 EST. NO. 002 TIME 01:19 PM R.E. NAME: ELZAWY, GEORGE 08-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY2025DELIQ DEDUCT -5,000.00 002 JULY2025OTHER DEDUCT -5,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 01:19 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 07/18/25 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 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 19.000 38,000.00 29.000 58,000 003 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 0.264 13,200.00 0.464 23,200 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.150 82,500.00 0.150 82,500 007 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 83.000 4,565.00 111.000 6,105 011 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 1,500.000 75,000.00 2,900.000 145,000 014 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 9.000 68,400.00 16.000 121,600 016 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 017 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 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 15,600.00 260.000 780.00 260.000 780 021 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 01:19 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 2,200.00 0.110 2,200 025 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 8,000 031 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 987,000.00 187.500 393,750.00 187.500 393,750 (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 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 01:19 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8504 TIME 01:19 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 691,895.00 859,235.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,969.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 691,895.00 870,204.20 069 MOBILIZATION LS 1,011,976.0000 1,011,976.00 0.500 505,988.00 0.500 505,988 ORIGINAL CONTRACT AMOUNT 14,057,592.00 TOTAL WORK COMPLETED 1,197,883.00 1,376,192.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,187,883.00 1,366,192.20 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 29 0 0 0 10% 16% PROGRESS IS SATISFACTORY ELZAWY, GEORGE RESIDENT ENGINEER