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 01/22/26 EST. NO. 009 TIME 09:24 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 --------------------------------------------------------------------------- 003 0008 14,924.93 E.W. @ F.A.(+) 110725 N 0017.0 14,924.93 TOTAL THIS ESTIMATE 142,681.33 TOTAL PREVIOUS ESTIMATE 157,606.26 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 01/22/26 EST. NO. 009 TIME 09:24 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 MISS.SWP REP.& CPM -206,368.00 008 RELEASE SWPPP/CPM 206,368.00 009 206,368.00 -13,000.00 TOTAL DEDUCTIONS 206,368.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 09:24 AM ESTIMATE NO. 009 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 01/20/26 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 01/22/26 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 483,000.00 162.000 340,200 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 12.000 2,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.100 2,050.00 0.800 16,400 006 TRAFFIC CONTROL SYSTEM LS 1,080,000.0000 1,080,000.00 0.020 21,600.00 0.670 723,600 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 115,000.00 3.000 1,500.00 59.000 29,500 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 10,350.00 0.100 4.50 65.100 2,929 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 23,000.00 18.000 900 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 635,000.00 9,360.000 468,000 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.100 300.00 0.700 2,100 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 58,800.00 5.000 21,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,500.0000 240,000.00 24.000 180,000 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.620 6,200 015 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 25.000 87 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.100 350.00 2.100 7,350 021 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.500 5,000 022 TREATED WOOD WASTE LB 0.4000 12,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 09:24 AM ESTIMATE NO. 009 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 01/20/26 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 150.00 0.600 900 024 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.700 14,000 025 ROADWAY EXCAVATION CY 225.0000 247,500.00 1,375.000 309,375 026 IMPORTED BORROW (CY) CY 275.0000 19,250.00 70.000 19,250.00 70.000 19,250 027 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 69,300.00 525.000 86,625 030 PRIME COAT TON 7,500.0000 7,500.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 500.0000 310,000.00 120.000 60,000.00 578.320 289,160 032 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 1,305.000 28,710 AREA) 036 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 62,700.00 100.000 2,200 037 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,750.0000 735,000.00 354.000 619,500 (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 17,171.000 129,641 041 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4500 170,550.00 17,171.000 7,726 042 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 09:24 AM ESTIMATE NO. 009 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 01/20/26 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,200.00 0.700 8,400 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING CHANGEABLE MESSAGE SIGN LS 5,050,000.0000 5,050,000.00 0.225 1,136,250 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8604 TIME 09:24 AM ESTIMATE NO. 009 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 01/20/26 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,404.50 4,478,905.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,924.93 157,606.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,329.43 4,636,511.26 059 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 13,973,863.00 TOTAL WORK COMPLETED 124,329.43 5,111,511.26 MATERIALS ON HAND ON SITE 2,042,309.09 DEDUCTIONS 206,368.00 -13,000.00 TOTAL 330,697.43 7,140,820.35 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 06/29/26 162 38 0 0 36% 70% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/22/25. YAACOUB, LAWRANCE RESIDENT ENGINEER