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 12/21/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: YAACOUB, LAWRANCE 08-1N3004 --------------------------------------------------------------------------- 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 12/21/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: YAACOUB, LAWRANCE 08-1N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 08-SBD-210-R25.6/R25.9 ----------------- ALFARO COMMUNICATIONS SAN BERNARDINO COUNTY IN SAN BERNARDINO CONSTRUCTION,INC. FROM 0.1 MILE WEST TO 0.2 MILE EAST OF DEL 15614 S. ATLANTIC AVENUE ROSA AVENUE COMPTON CA 90221 FED. AID NO. N O N E MODIFYING SIGNAL AND LIGHTING SYSTEMS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,105.0000 1,105.00 1.000 1,105.00 1.000 1,105 002 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 23,400.00 36.000 14,040.00 36.000 14,040 003 CONSTRUCTION AREA SIGNS LS 13,832.0000 13,832.00 0.500 6,916.00 0.500 6,916 004 TRAFFIC CONTROL SYSTEM LS 31,365.0000 31,365.00 0.500 15,682.50 0.500 15,682 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 669.5000 13,390.00 0.000 0 006 TYPE II BARRICADE EA 52.0000 260.00 2.000 104.00 2.000 104 007 PORTABLE DELINEATOR EA 19.5000 1,833.00 50.000 975.00 50.000 975 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,240.0000 31,200.00 0.000 0 010 JOB SITE MANAGEMENT LS 3,276.0000 3,276.00 0.500 1,638.00 0.500 1,638 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780.00 1.000 780 012 TEMPORARY SOIL BINDER SQYD 5.2000 3,120.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,040.00 2.000 520.00 2.000 520 014 TEMPORARY FIBER ROLL LF 9.1000 546.00 30.000 273.00 30.000 273 015 TEMPORARY GRAVEL BAG BERM LF 7.8000 780.00 50.000 390.00 50.000 390 016 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950 017 REMOVE CONCRETE (CY) CY 1,281.4300 8,970.01 0.000 0 018 CLEARING AND GRUBBING (LS) LS 4,080.0000 4,080.00 0.850 3,468.00 0.850 3,468 019 MAINTAIN EXISTING PLANTED AREAS LS 5,395.0000 5,395.00 0.500 2,697.50 0.500 2,697 020 CHECK AND TEST EXISTING IRRIGATION LS 2,210.0000 2,210.00 0.500 1,105.00 0.500 1,105 FACILITIES 021 HOT MIX ASPHALT (TYPE A) TON 1,316.0000 39,480.00 0.000 0 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 481.7600 8,189.92 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 39.0000 4,290.00 0.000 0 024 MINOR CONCRETE (SIDEWALK) CY 1,378.9300 9,652.51 0.000 0 025 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 669.3200 24,764.84 0.000 0 RAMP) 026 REMOVE CONCRETE (CURB, GUTTER, AND CY 362.9200 13,065.12 0.000 0 SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 520.0000 2,600.00 0.000 0 028 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 91.0000 91.00 0.000 0 BRACKET METHOD) 029 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 91.0000 728.00 0.000 0 BRACKET METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9000 3,380.00 0.000 0 (0.063"-UNFRAMED) 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 188.5000 188.50 0.000 0 METHOD) 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5300 10,119.90 0.000 0 WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.4300 6,312.10 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.500 1,625.00 0.500 1,625 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INTERCONNECTION CONDUIT AND CABLE (LS) LS 62,855.0000 62,855.00 0.600 37,713.00 0.600 37,713 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 714,346.7000 714,346.70 0.600 428,608.02 0.600 428,608 037 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,630.0000 6,630.00 0.000 0 038 REMOVING INTERCONNECTION CONDUIT AND LS 3,315.0000 3,315.00 0.000 0 CABLE PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,540.02 521,540.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 521,540.02 521,540.02 039 MOBILIZATION LS 70,512.0000 70,512.00 0.950 66,986.40 0.950 66,986 ORIGINAL CONTRACT AMOUNT 1,138,152.60 TOTAL WORK COMPLETED 588,526.42 588,526.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 588,526.42 588,526.42 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 07/14/23 60 10/24/23 10/24/23 02/29/24 36 0 0 0 52% 60% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER