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 10/22/24 EST. NO. 001 TIME 08:12 AM R.E. NAME: EHIRIM, DOMINIC 08-1N2604 --------------------------------------------------------------------------- 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 10/22/24 EST. NO. 001 TIME 08:12 AM R.E. NAME: EHIRIM, DOMINIC 08-1N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2604 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 08-SBD-15-2.2/8.5 ----------------- MCCUEN CONSTRUCTION, INC. SAN BERNARDINO COUNTY IN AND NEAR FONTANA 3269 SWETZER ROAD AT VARIOUS LOCATIONS FROM ROUTE 10 TO LOOMIS CA 95650 ROUTE 210 FED. AID NO. N O N E FURNISH POLYESTER CONC OVERLAY, PLACE POLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,795.0000 2,795.00 0.700 1,956.50 0.700 1,956 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,444.0000 219,960.00 10.000 24,440.00 10.000 24,440 003 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 14,000.0000 14,000.00 0.700 9,800.00 0.700 9,800 006 TRAFFIC CONTROL SYSTEM LS 380,684.0000 380,684.00 0.110 41,875.24 0.110 41,875 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 301.1100 27,099.90 5.000 1,505.55 5.000 1,505 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 18,000.00 10.000 1,000.00 10.000 1,000 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,305.0000 52,880.00 1.760 5,816.80 1.760 5,816 010 JOB SITE MANAGEMENT LS 6,750.0000 6,750.00 0.110 742.50 0.110 742 011 WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 0.200 159.00 0.200 159 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 013 ASBESTOS COMPLIANCE PLAN LS 6,375.0000 6,375.00 0.700 4,462.50 0.700 4,462 014 TREATED WOOD WASTE LB 4.0000 4,000.00 0.000 0 015 GRIND EXISTING BRIDGE DECK SQYD 36.0000 147,852.00 0.000 0 016 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,200.0000 248,600.00 30.000 66,000.00 30.000 66,000 R) 017 PAVING NOTCH EXTENSION CF 400.0000 25,200.00 54.000 21,600.00 54.000 21,600 018 CLEAN EXPANSION JOINT LF 14.6400 36,848.88 0.000 0 019 JOINT SEAL (MR 1/2") LF 88.2500 76,954.00 0.000 0 020 JOINT SEAL (MR 1") LF 113.3500 38,085.60 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 138.0500 18,774.80 0.000 0 022 BONDED JOINT SEAL (MR 1 1/2") LF 136.3600 171,540.88 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2604 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 4,895.0000 4,895.00 0.500 2,447.50 0.500 2,447 024 RAPID SETTING CONCRETE (PATCH) CF 100.0000 47,900.00 0.000 0 025 REMOVE UNSOUND CONCRETE CF 31.6700 15,169.93 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 42,979.86 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0800 1,574,341.92 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.8500 688,172.10 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 1.1700 69,815.07 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.6800 59,167.36 0.000 0 031 PAINT BRIDGE IDENTIFICATION EA 250.0000 2,500.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 540.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,400.00 0.000 0 034 REMOVE SIGN EA 125.0000 1,375.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,174.50 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 650.0000 7,150.00 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 37,750.00 0.000 0 038 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 10,560.00 0.000 0 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 207,075.00 0.000 0 (WARRANTY) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 4,800.00 0.000 0 (WARRANTY) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING TRAFFIC MONITORING STATIONS LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2604 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,305.59 183,305.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,305.59 183,305.59 043 MOBILIZATION LS 274,000.0000 274,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,588,760.80 TOTAL WORK COMPLETED 183,305.59 183,305.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,305.59 183,305.59 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 06/18/24 90 08/19/24 08/19/24 02/20/24 5 34 0 0 4% 6% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/26/24. EHIRIM, DOMINIC RESIDENT ENGINEER