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 04/24/25 EST. NO. 009 TIME 01:46 PM R.E. NAME: SHBAITA, JASON 08-1N2204 --------------------------------------------------------------------------- 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 04/24/25 EST. NO. 009 TIME 01:46 PM R.E. NAME: SHBAITA, JASON 08-1N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2024 -4,000.00 004 NOVEMBER 2024 RLS 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 01:46 PM ESTIMATE NO. 009 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: SHBAITA, JASON DATE OF THIS ESTIMATE 04/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-VAR ---------------------------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E FURNISH & PLACE POLYESTER CONC OVERLAY, FU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 189,000.00 37.000 49,950.00 140.000 189,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 1.000 22,000 006 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 1.000 340,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 65,000.00 62.000 40,300 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 70.0000 28,000.00 68.000 4,760 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 40,500.00 9.000 40,500 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.193 1,930.00 1.000 10,000 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,977.00 9,055.000 9,960 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (TYPE A) TON 500.0000 43,000.00 107.500 53,750 015 TACK COAT TON 7,500.0000 750.00 0.130 975 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 18,130.00 612.500 22,662 017 GRIND EXISTING BRIDGE DECK SQYD 78.0000 92,352.00 1,184.000 92,352 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,630.0000 39,930.00 13.440 48,787 019 CLEAN EXPANSION JOINT LF 32.0000 46,688.00 1,475.000 47,200 020 JOINT SEAL (MR 1") LF 37.0000 24,013.00 665.000 24,605 021 JOINT SEAL (MR 1 1/2") LF 70.0000 16,520.00 234.000 16,380 022 JOINT SEAL (TYPE AL) LF 25.0000 11,800.00 474.000 11,850 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 01:46 PM ESTIMATE NO. 009 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: SHBAITA, JASON DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 128.0000 13,056.00 102.000 13,056 024 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 9,848.00 2,462.000 9,848 (F) 025 PUBLIC SAFETY PLAN LS 5,040.0000 5,040.00 1.000 5,040 026 RAPID SETTING CONCRETE (PATCH) CF 80.0000 33,920.00 32.460 2,596 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.2000 135,291.80 4,234.000 34,718 028 REMOVE UNSOUND CONCRETE CF 80.0000 33,920.00 32.460 2,596 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2600 109,725.98 409,758.000 106,537 030 FURNISH POLYESTER CONCRETE OVERLAY CF 124.0000 1,218,176.00 7,883.390 977,540 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 448,332.50 69,250.000 380,875 (F) 032 TREAT BRIDGE DECK SQFT 0.3500 119,177.80 340,508.000 119,177 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 285,353.00 4,259.000 285,353 034 BRIDGE REMOVAL (PORTION) LS 185,000.0000 185,000.00 1.000 185,000 035 REMOVE PAVEMENT MARKER EA 1.1000 1,100.00 116.000 127.60 661.000 727 036 GUARD RAILING DELINEATOR EA 35.0000 29,400.00 840.000 29,400 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,670.00 116.000 812.00 1,471.000 10,297 038 OBJECT MARKER (TYPE P) EA 75.0000 2,025.00 27.000 2,025 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 16.000 400 (0.080"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 2.000 1,200 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 10,670.00 605.000 6,655.00 1,751.000 19,261 WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 23,100.00 24,796.000 27,275 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 9,010.00 1,551.000 26,367 044 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 32,800.00 1,272.000 25,440 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 125,400.00 4,682.000 51,502.00 15,531.000 170,841 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 68,750.00 5,569.000 30,629.50 13,014.000 71,577 (WARRANTY) (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 63,050.00 3,033.000 39,429.00 6,466.000 84,058 (WARRANTY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.304 152.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 01:46 PM ESTIMATE NO. 009 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: SHBAITA, JASON DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,187.10 3,574,790.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,187.10 3,574,790.54 049 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 4,333,576.08 TOTAL WORK COMPLETED 181,187.10 3,924,790.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,187.10 3,924,790.54 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 07/10/24 140 07/30/24 07/30/24 03/21/25 103 47 0 0 100% 100% SHBAITA, JASON RESIDENT ENGINEER