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 05/22/24 EST. NO. 001 TIME 09:23 AM R.E. NAME: SALLOUM, GEORGE 08-1J9104 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 001 TIME 09:23 AM R.E. NAME: SALLOUM, GEORGE 08-1J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- POWELL CONSTRUCTORS INC RIVERSIDE AND SAN BERNARDINO COUNTIES AT 8555 BANANA AVENUE VARIOUS LOCATIONS FONTANA CA 92335 FED. AID NO. N O N E MODIFYING CMS SYSTEMS, SIGN FOUNDATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 168,000.00 15.000 18,000.00 15.000 18,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 006 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 35,000.00 7.000 1,750.00 7.000 1,750 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,500.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 5,600.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 84,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 17,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 25,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 015 TEMPORARY SOIL BINDER SQYD 0.1500 3,000.00 0.000 0 016 TEMPORARY COVER SQYD 2.0000 2,400.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,600.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 019 TREATED WOOD WASTE LB 0.2500 5,875.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 021 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 022 CLEARING AND GRUBBING (ACRE) ACRE 150,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 100.0000 900.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 710.0000 23,430.00 0.000 0 DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 45.0000 6,750.00 0.000 0 026 GRAVEL MULCH SQFT 5.0000 5,950.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0 028 HYDROSEED SQFT 0.1700 15,759.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 540.0000 4,320.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 7,500.00 0.000 0 031 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 500.0000 255,000.00 0.000 0 032 TACK COAT TON 1,360.0000 136.00 0.000 0 033 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.0000 7,110.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 5,920.00 0.000 0 035 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,650.0000 264,000.00 0.000 0 (SIGN FOUNDATION) 036 FURNISH SIGN STRUCTURE (TUBULAR) LB 6.7500 5,589.00 0.000 0 (F) 037 INSTALL SIGN STRUCTURE (TUBULAR) LB 7.0000 5,796.00 0.000 0 (F) 038 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 42,839.50 0.000 0 (F) 039 INSTALL SIGN STRUCTURE (TRUSS) LB 5.0000 38,945.00 0.000 0 (F) 040 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.5000 676,500.00 0.000 0 041 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7500 92,250.00 0.000 0 042 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 80.0000 76,000.00 0.000 0 TRUSS) 043 REMOVE SIGN STRUCTURE (EA) EA 12,000.0000 84,000.00 0.000 0 044 DELINEATOR (CLASS 1) EA 90.0000 1,800.00 0.000 0 045 GUARD RAILING DELINEATOR EA 35.0000 700.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 19,240.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 60.0000 17,400.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 66,250.00 0.000 0 049 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 3,600.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 0.000 0 052 ALTERNATIVE CRASH CUSHION EA 44,500.0000 44,500.00 0.000 0 053 REMOVE GUARDRAIL LF 27.0000 20,790.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING CHANGEABLE MESSAGE SIGN LS 2,700,000.0000 2,700,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,500.00 37,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,500.00 37,500.00 056 MOBILIZATION LS 588,623.0000 588,623.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,924,922.50 TOTAL WORK COMPLETED 37,500.00 37,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,500.00 37,500.00 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 11/01/23 140 04/29/24 11/16/23 11/15/24 15 0 0 0 1% 11% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER