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 12/29/22 EST. NO. 005 TIME 01:15 PM 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 12/29/22 EST. NO. 005 TIME 01:15 PM R.E. NAME: OOI, KEE 08-1M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUGUST 2022 -6,000.00 002 SEPTEMBER 2022 -10,000.00 003 AUGUST 2022 6,000.00 004 SEPTEMBER 2022 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0004 TIME 01:15 PM ESTIMATE NO. 005 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 10/19/22 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/29/22 LOCATION FINAL 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 27,000.00 45.000 27,000 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 1.000 26,000 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 1.000 185,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,000.00 180.000 9,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 6.000 15,000 007 TEMPORARY AUTOMATED END OF QUEUE EA 300.0000 13,500.00 45.000 13,500 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,500.0000 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 34.000 23,800 010 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY SOIL BINDER SQYD 5.0000 2,700.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,000.00 75.000 1,500 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 2.000 6,000 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 1.000 7,000 017 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 8,000 019 HOT MIX ASPHALT (TYPE A) TON 500.0000 27,000.00 0.000 0 020 DRILL AND BOND (DOWEL BAR) EA 25.0000 20,000.00 588.000 14,700 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 184,000.00 253.000 202,400 PROGRAM CAS145 PAGE 2 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0004 TIME 01:15 PM ESTIMATE NO. 005 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 10/19/22 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 602,800.00 152,215.600 669,748 PAVEMENT 023 SURVEY MONUMENT (TYPE D) EA 1,500.0000 6,000.00 4.000 6,000 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 8,960.00 2,806.000 7,856 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 4,657.50 802.000 4,611 (ENHANCED WET NIGHT VISIBILITY) 026 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 16,050.00 80,250.000 12,037 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 41,310.00 43,738.000 37,177 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2300 11,662.90 4,873.000 10,866 (ENHANCED WET NIGHT VISIBILITY) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5500 23,754.00 4,708.000 26,129 (WARRANTY) 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 8,694.00 1,926.000 8,089 (WARRANTY) (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 131,220.00 42,830.000 115,641 (WARRANTY) (BROKEN 36-12) 032 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 27,640.00 4,708.000 18,832 (WARRANTY) 033 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 78,975.00 21,930.000 71,272 (WARRANTY) (BROKEN 36-12) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING RAMP METERING SYSTEMS LS 110,000.0000 110,000.00 1.000 110,000 PROGRAM CAS145 PAGE 3 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0004 TIME 01:15 PM ESTIMATE NO. 005 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 10/19/22 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,667,662.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,728.27 SUBTOTAL AMOUNT EARNED 0.00 1,670,390.90 ORIGINAL CONTRACT AMOUNT 1,712,723.40 TOTAL WORK COMPLETED 0.00 1,670,390.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,670,390.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/22 45 05/09/22 07/05/22 10/19/22 45 73 0 0 100% 100% OOI, KEE RESIDENT ENGINEER