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 11/20/24 EST. NO. 007 TIME 07:40 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 --------------------------------------------------------------------------- 001 0006 7,309.89 E.W. @ F.A.(+) 083024 N 0006 0007 3,689.76 091124 N 0007 0008 5,028.83 091224 N 0008 0009 3,150.46 091324 N 0009 0010 385.62 070124 N 0010 0011 700.55 080524 N 0011 0012 895.13 080924 N 0012 002 0004 3,492.95 E.W. @ F.A.(+) 071224 N 0004 0005 12,315.90 080124 N 0005 36,969.09 TOTAL THIS ESTIMATE 52,063.89 TOTAL PREVIOUS ESTIMATE 89,032.98 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 11/20/24 EST. NO. 007 TIME 07:40 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 07:40 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 11/20/24 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 17.000 20,400.00 125.000 150,000 003 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 0.500 25,000 006 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.150 48,000.00 0.650 208,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 35,000.00 10.000 2,500.00 73.000 18,250 008 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 10.000 200.00 97.000 1,940 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 84,000.00 1,300.000 65,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 17,000.00 28.000 14,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 25,000.00 3.000 15,000 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.450 9,000 014 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 2,400.00 444.000 888 017 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 17,100.000 4,275 020 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 0.300 45,000 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 07:40 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 900 024 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 710.0000 23,430.00 0.000 0 DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 45.0000 6,750.00 140.000 6,300 026 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 8.000 4,320 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 7,500.00 295.000 7,375 031 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 500.0000 255,000.00 507.000 253,500 032 TACK COAT TON 1,360.0000 136.00 0.100 136 033 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.0000 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 264,000.00 140.000 231,000 (SIGN FOUNDATION) 036 FURNISH SIGN STRUCTURE (TUBULAR) LB 6.7500 5,589.00 828.000 5,589.00 828.000 5,589 (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 7,789.000 42,839.50 7,789.000 42,839 (F) 039 INSTALL SIGN STRUCTURE (TRUSS) LB 5.0000 38,945.00 460.000 2,300.00 460.000 2,300 (F) 040 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.5000 676,500.00 8,787.500 48,331.25 117,476.500 646,120 041 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7500 92,250.00 84,138.820 63,104.12 84,138.820 63,104 042 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 80.0000 76,000.00 -405.000 -32,400.00 540.000 43,200 TRUSS) 043 REMOVE SIGN STRUCTURE (EA) EA 12,000.0000 84,000.00 2.000 24,000.00 2.000 24,000 044 DELINEATOR (CLASS 1) EA 90.0000 1,800.00 4.000 360.00 8.000 720 045 GUARD RAILING DELINEATOR EA 35.0000 700.00 20.000 700 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 19,240.00 612.500 22,662 047 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 60.0000 17,400.00 288.000 17,280 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 66,250.00 442.500 55,312 049 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 07:40 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 5,400 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 2.000 9,600 052 ALTERNATIVE CRASH CUSHION EA 44,500.0000 44,500.00 1.000 44,500 053 REMOVE GUARDRAIL LF 27.0000 20,790.00 775.000 20,925 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.600 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING CHANGEABLE MESSAGE SIGN LS 2,700,000.0000 2,700,000.00 0.281 758,700.00 0.350 945,000 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 07:40 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 985,173.87 3,047,515.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,969.09 89,032.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,022,142.96 3,136,548.35 056 MOBILIZATION LS 588,623.0000 588,623.00 0.050 29,431.15 1.000 588,623 ORIGINAL CONTRACT AMOUNT 5,924,922.50 TOTAL WORK COMPLETED 1,051,574.11 3,725,171.35 MATERIALS ON HAND ON SITE -12,150.79 19,583.29 DEDUCTIONS 0.00 0.00 TOTAL 1,039,423.32 3,744,754.64 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 12/19/24 118 22 0 0 62% 84% PROGRESS UNSATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER