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 07/25/22 EST. NO. 001 TIME 11:54 AM R.E. NAME: OOI, KEE 08-1M0004 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 11:54 AM R.E. NAME: OOI, KEE 08-1M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 08-SBD-210-18.7/21.0 ----------------- HARBER COMPANIES, INC IN SAN BERNARDINO COUNTY IN RIALTO 1880 RIVERVIEW DRIVE; AND SAN BERNARDINO FROM RIVERSIDE SAN BERNARDINO CA 92408 AVENUE TO 0.1 MILE EAST OF CALIFORNIA STREET FED. AID NO. N O N E GRIND AND REPLACE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 27,000.00 12.000 7,200.00 12.000 7,200 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.750 19,500.00 0.750 19,500 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.270 49,950.00 0.270 49,950 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,000.00 36.000 1,800.00 36.000 1,800 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 2.000 5,000.00 2.000 5,000 007 TEMPORARY AUTOMATED END OF QUEUE EA 300.0000 13,500.00 12.000 3,600.00 12.000 3,600 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 10.000 15,000.00 10.000 15,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 MOBILE BARRIER SYSTEM DAY 700.0000 31,500.00 0.000 0 010 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.270 1,215.00 0.270 1,215 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 012 TEMPORARY SOIL BINDER SQYD 5.0000 2,700.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 017 LEAN CONCRETE BASE RAPID SETTING CY 600.0000 40,800.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 019 HOT MIX ASPHALT (TYPE A) TON 500.0000 27,000.00 0.000 0 020 DRILL AND BOND (DOWEL BAR) EA 25.0000 20,000.00 0.000 0 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 184,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 GRIND EXISTING CONCRETE SQYD 4.4000 602,800.00 66,000.000 290,400.00 66,000.000 290,400 PAVEMENT 023 SURVEY MONUMENT (TYPE D) EA 1,500.0000 6,000.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 8,960.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 4,657.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 16,050.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 41,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2300 11,662.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5500 23,754.00 0.000 0 (WARRANTY) 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 8,694.00 0.000 0 (WARRANTY) (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 131,220.00 0.000 0 (WARRANTY) (BROKEN 36-12) 032 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 27,640.00 0.000 0 (WARRANTY) 033 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 78,975.00 0.000 0 (WARRANTY) (BROKEN 36-12) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.270 540.00 0.270 540 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING RAMP METERING SYSTEMS LS 110,000.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 410,080.00 410,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 410,080.00 410,080.00 ORIGINAL CONTRACT AMOUNT 1,712,723.40 TOTAL WORK COMPLETED 410,080.00 410,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,080.00 410,080.00 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 03/29/22 45 05/09/22 07/05/22 09/06/22 12 39 0 0 24% 27% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER