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 01/22/25 EST. NO. 009 TIME 08:06 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 0013 791.41 E.W. @ F.A.(+) 081224 N 0013 0014 1,265.46 081424 N 0014 002 0010 10,669.74 E.W. @ F.A.(+) 110624 N 0010 12,726.61 TOTAL THIS ESTIMATE 135,655.15 TOTAL PREVIOUS ESTIMATE 148,381.76 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 01/22/25 EST. NO. 009 TIME 08:06 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 08:06 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 01/22/25 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 6.000 7,200.00 140.000 168,000 003 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 0.050 16,000.00 1.000 320,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 35,000.00 8.000 2,000.00 90.000 22,500 008 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 4.000 80.00 110.000 2,200 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 50.0000 84,000.00 180.000 9,000.00 1,480.000 74,000 011 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 1.000 5,000.00 4.000 20,000 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000.00 0.900 18,000 014 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 2,400.00 604.000 1,208 017 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 0.130 1,300.00 1.000 10,000 019 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 0.250 1,250.00 0.750 3,750 021 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 08:06 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,190.000 5,950.00 1,190.000 5,950 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 1.000 750.00 1.000 750 028 HYDROSEED SQFT 0.1700 15,759.00 15,371.000 2,613.07 15,371.000 2,613 029 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 264,000.00 148.000 244,200 (SIGN FOUNDATION) 036 FURNISH SIGN STRUCTURE (TUBULAR) LB 6.7500 5,589.00 828.000 5,589 (F) 037 INSTALL SIGN STRUCTURE (TUBULAR) LB 7.0000 5,796.00 828.000 5,796.00 828.000 5,796 (F) 038 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 42,839.50 7,789.000 42,839 (F) 039 INSTALL SIGN STRUCTURE (TRUSS) LB 5.0000 38,945.00 3,594.000 17,970.00 7,789.000 38,945 (F) 040 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.5000 676,500.00 117,476.500 646,120 041 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.7500 92,250.00 -5,871.000 -4,403.25 111,605.500 83,704 042 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 80.0000 76,000.00 945.000 75,600 TRUSS) 043 REMOVE SIGN STRUCTURE (EA) EA 12,000.0000 84,000.00 1.000 12,000.00 7.000 84,000 044 DELINEATOR (CLASS 1) EA 90.0000 1,800.00 12.000 1,080.00 20.000 1,800 045 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 08:06 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 250.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING CHANGEABLE MESSAGE SIGN LS 2,700,000.0000 2,700,000.00 0.079 213,300.00 0.900 2,430,000 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9104 TIME 08:06 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,135.82 4,874,629.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,726.61 148,381.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,862.43 5,023,011.21 056 MOBILIZATION LS 588,623.0000 588,623.00 1.000 588,623 ORIGINAL CONTRACT AMOUNT 5,924,922.50 TOTAL WORK COMPLETED 315,862.43 5,611,634.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,862.43 5,611,634.21 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 01/31/25 140 41 0 0 92% 100% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER