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 07/21/25 EST. NO. 003 TIME 08:53 AM R.E. NAME: YAACOUB, LAWRANCE 08-1J8604 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 003 TIME 08:53 AM R.E. NAME: YAACOUB, LAWRANCE 08-1J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS.SWPP.REPRT.&CPM -691,029.00 001 RELEASE CPM-SWPPP 691,029.00 002 SOURCE INSPECTION 1 -8,000.00 003 SOURCE INSPECTION 2 -5,000.00 003 -13,000.00 -13,000.00 TOTAL DEDUCTIONS -13,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 04/03/24 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: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. ACNH-X071(76)E MODIFYING CMS SYSTEMS AND FURNISH SIGN STR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 483,000.00 19.000 39,900.00 57.000 119,700 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.100 2,050.00 0.200 4,100 006 TRAFFIC CONTROL SYSTEM LS 1,080,000.0000 1,080,000.00 0.050 54,000.00 0.200 216,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 115,000.00 2.000 1,000.00 10.000 5,000 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 10,350.00 65.000 2,925 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 23,000.00 4.000 200.00 4.000 200 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 635,000.00 8,060.000 403,000 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.100 300.00 0.200 600 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 58,800.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,500.0000 240,000.00 21.000 157,500 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.060 600.00 0.100 1,000 015 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 1.000 1,500 016 STORM WATER ANNUAL REPORT EA 2,000.0000 12,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 2.5000 35,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,000.00 0.000 0 019 TEMPORARY FIBER ROLL LF 3.5000 21,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.500 1,750 021 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.4000 12,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 04/03/24 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: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 1,500.0000 1,500.00 0.100 150 024 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 025 ROADWAY EXCAVATION CY 225.0000 247,500.00 550.000 123,750 026 IMPORTED BORROW (CY) CY 275.0000 19,250.00 0.000 0 027 HYDROSEED SQFT 0.9000 28,170.00 0.000 0 028 COMPOST (CY) CY 148.0000 57,720.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 165.0000 69,300.00 0.000 0 030 PRIME COAT TON 7,500.0000 7,500.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 500.0000 310,000.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 20,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 11,700.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 43,750.00 0.000 0 035 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 22.0000 37,620.00 0.000 0 AREA) 036 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 62,700.00 0.000 0 037 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,750.0000 735,000.00 0.000 0 (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,900.0000 8,280.00 0.000 0 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 3,900.0000 27,300.00 0.000 0 (F) 040 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.5500 2,861,450.00 0.000 0 041 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4500 170,550.00 0.000 0 042 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 043 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 6,000.00 0.000 0 III, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 96.00 0.000 0 045 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 4,200.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 3.0000 978.00 0.000 0 (F) 047 DELINEATOR (CLASS 1) EA 85.0000 8,160.00 0.000 0 048 GUARD RAILING DELINEATOR EA 110.0000 15,400.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 212,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 04/03/24 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: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 148.0000 436,600.00 0.000 0 051 TRANSITION RAILING (TYPE WB-31) EA 4,075.0000 12,225.00 0.000 0 052 END CAP (TYPE A) EA 700.0000 700.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 35,700.00 0.000 0 054 BURIED POST END ANCHOR ASSEMBLY (TYPE EA 6,500.0000 13,000.00 0.000 0 B-F) 055 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,664.0000 74,624.00 0.000 0 056 REMOVE GUARDRAIL LF 10.0000 22,400.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING CHANGEABLE MESSAGE SIGN LS 5,050,000.0000 5,050,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 04/03/24 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: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,450.00 1,048,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,450.00 1,048,375.00 059 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 13,973,863.00 TOTAL WORK COMPLETED 100,450.00 1,523,375.00 MATERIALS ON HAND ON SITE 2,236,609.00 DEDUCTIONS -13,000.00 -13,000.00 TOTAL 87,450.00 3,746,984.00 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 06/05/24 230 04/01/25 04/01/25 04/30/26 57 15 0 0 11% 25% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER