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 02/22/24 EST. NO. 003 TIME 12:05 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 02/22/24 EST. NO. 003 TIME 12:05 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 12:05 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/22/24 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 1,105 002 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 23,400.00 8.000 3,120.00 52.000 20,280 003 CONSTRUCTION AREA SIGNS LS 13,832.0000 13,832.00 0.150 2,074.80 0.750 10,374 004 TRAFFIC CONTROL SYSTEM LS 31,365.0000 31,365.00 0.200 6,273.00 0.850 26,660 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 669.5000 13,390.00 10.000 6,695.00 10.000 6,695 006 TYPE II BARRICADE EA 52.0000 260.00 1.000 52.00 4.000 208 007 PORTABLE DELINEATOR EA 19.5000 1,833.00 20.000 390.00 80.000 1,560 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,900.0000 3,900.00 0.150 585.00 0.800 3,120 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,240.0000 31,200.00 4.000 24,960.00 4.000 24,960 010 JOB SITE MANAGEMENT LS 3,276.0000 3,276.00 0.150 491.40 0.850 2,784 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 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 1.000 260.00 3.500 910 014 TEMPORARY FIBER ROLL LF 9.1000 546.00 10.000 91.00 55.000 500 015 TEMPORARY GRAVEL BAG BERM LF 7.8000 780.00 20.000 156.00 90.000 702 016 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.200 780.00 0.850 3,315 017 REMOVE CONCRETE (CY) CY 1,281.4300 8,970.01 3.000 3,844.29 5.000 6,407 018 CLEARING AND GRUBBING (LS) LS 4,080.0000 4,080.00 0.150 612.00 1.000 4,080 019 MAINTAIN EXISTING PLANTED AREAS LS 5,395.0000 5,395.00 0.150 809.25 0.800 4,316 020 CHECK AND TEST EXISTING IRRIGATION LS 2,210.0000 2,210.00 0.200 442.00 0.900 1,989 FACILITIES 021 HOT MIX ASPHALT (TYPE A) TON 1,316.0000 39,480.00 5.000 6,580.00 25.000 32,900 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 481.7600 8,189.92 4.000 1,927.04 14.000 6,744 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 12:05 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,757.86 2.000 2,757 025 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 669.3200 24,764.84 20.000 13,386.40 30.000 20,079 RAMP) 026 REMOVE CONCRETE (CURB, GUTTER, AND CY 362.9200 13,065.12 10.000 3,629.20 20.000 7,258 SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 520.0000 2,600.00 2.000 1,040.00 2.000 1,040 028 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 91.0000 91.00 0.500 45.50 0.500 45 BRACKET METHOD) 029 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 91.0000 728.00 5.000 455.00 5.000 455 BRACKET METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9000 3,380.00 130.000 2,197.00 130.000 2,197 (0.063"-UNFRAMED) 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 188.5000 188.50 0.750 141.38 0.750 141 METHOD) 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5300 10,119.90 1,300.000 7,189.00 1,300.000 7,189 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 0.200 650.00 0.850 2,762 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INTERCONNECTION CONDUIT AND CABLE (LS) LS 62,855.0000 62,855.00 0.150 9,428.25 0.850 53,426 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 714,346.7000 714,346.70 0.150 107,152.01 0.850 607,194 037 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,630.0000 6,630.00 0.750 4,972.50 0.750 4,972 038 REMOVING INTERCONNECTION CONDUIT AND LS 3,315.0000 3,315.00 0.750 2,486.25 0.750 2,486 CABLE PROGRAM CAS145 PAGE 3 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 12:05 PM ESTIMATE NO. 003 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 02/20/24 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,673.13 872,397.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,673.13 872,397.58 039 MOBILIZATION LS 70,512.0000 70,512.00 1.000 70,512 ORIGINAL CONTRACT AMOUNT 1,138,152.60 TOTAL WORK COMPLETED 215,673.13 942,909.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,673.13 942,909.58 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 03/15/24 52 25 0 0 79% 87% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER