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 07/22/24 EST. NO. 003 TIME 12:17 PM 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 07/22/24 EST. NO. 003 TIME 12:17 PM 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 12:17 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 168,000.00 7.000 8,400.00 45.000 54,000 003 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 0.100 5,000.00 0.500 25,000 006 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.050 16,000.00 0.200 64,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 35,000.00 7.000 1,750.00 34.000 8,500 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,500.00 30.000 1,500 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 5,600.00 14.000 280.00 43.000 860 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 84,000.00 100.000 5,000.00 1,300.000 65,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 17,000.00 7.000 3,500.00 26.000 13,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 25,000.00 1.000 5,000.00 3.000 15,000 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.200 4,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 4.000 1,400 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.750 7,500 019 TREATED WOOD WASTE LB 0.2500 5,875.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.500 2,500 021 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 022 CLEARING AND GRUBBING (ACRE) ACRE 150,000.0000 45,000.00 0.040 6,000.00 0.150 22,500 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 12:17 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 900.00 9.000 900 024 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 710.0000 23,430.00 0.000 0 DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 45.0000 6,750.00 100.000 4,500.00 100.000 4,500 026 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 7,110.00 790.000 7,110.00 790.000 7,110 034 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 5,920.00 398.000 6,368 035 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,650.0000 264,000.00 132.000 217,800 (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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 12:17 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,790.00 500.000 13,500 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.250 1,250 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 12:17 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,940.00 540,188.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,940.00 540,188.00 056 MOBILIZATION LS 588,623.0000 588,623.00 0.250 147,155.75 0.750 441,467 ORIGINAL CONTRACT AMOUNT 5,924,922.50 TOTAL WORK COMPLETED 212,095.75 981,655.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,095.75 981,655.25 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 12/06/24 45 13 0 0 16% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/02/24. SALLOUM, GEORGE RESIDENT ENGINEER