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 12/26/24 EST. NO. 003 TIME 10:38 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 12/26/24 EST. NO. 003 TIME 10:38 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2604 TIME 10:38 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/26/24 LOCATION RERUN 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 1,956 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,444.0000 219,960.00 24.000 58,656.00 44.000 107,536 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.700 9,800 006 TRAFFIC CONTROL SYSTEM LS 380,684.0000 380,684.00 0.210 79,943.64 0.430 163,694 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 301.1100 27,099.90 24.000 7,226.64 39.000 11,743 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 18,000.00 38.000 3,800.00 78.000 7,800 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,305.0000 52,880.00 4.240 14,013.20 8.000 26,440 010 JOB SITE MANAGEMENT LS 6,750.0000 6,750.00 0.200 1,350.00 0.510 3,442 011 WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 0.150 119.25 0.550 437 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.600 1,800 013 ASBESTOS COMPLIANCE PLAN LS 6,375.0000 6,375.00 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 248,600.00 113.000 248,600 R) 017 PAVING NOTCH EXTENSION CF 400.0000 25,200.00 63.000 25,200 018 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2604 TIME 10:38 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,447 024 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 13,735.000 2,472 027 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 4,529.000 5,298.93 17,904.000 20,947 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.6800 59,167.36 430.000 33,832.40 730.000 57,436 031 PAINT BRIDGE IDENTIFICATION EA 250.0000 2,500.00 10.000 2,500.00 10.000 2,500 032 REMOVE PAVEMENT MARKER EA 1.0000 540.00 237.000 237 033 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 12,188.000 30,470 038 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2604 TIME 10:38 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,740.06 731,823.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,740.06 731,823.04 043 MOBILIZATION LS 274,000.0000 274,000.00 0.200 54,800.00 0.950 260,300 ORIGINAL CONTRACT AMOUNT 4,588,760.80 TOTAL WORK COMPLETED 261,540.06 992,123.04 MATERIALS ON HAND ON SITE 580,931.64 580,931.64 DEDUCTIONS 0.00 0.00 TOTAL 842,471.70 1,573,054.68 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 02/24/25 44 36 0 0 22% 49% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER