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 03/25/24 EST. NO. 004 TIME 08:10 AM 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 03/25/24 EST. NO. 004 TIME 08:10 AM R.E. NAME: YAACOUB, LAWRANCE 08-1N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSP.DEDUCT. -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 08:10 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/25/24 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 60.000 23,400 003 CONSTRUCTION AREA SIGNS LS 13,832.0000 13,832.00 0.250 3,458.00 1.000 13,832 004 TRAFFIC CONTROL SYSTEM LS 31,365.0000 31,365.00 0.150 4,704.75 1.000 31,365 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 669.5000 13,390.00 10.000 6,695.00 20.000 13,390 006 TYPE II BARRICADE EA 52.0000 260.00 1.000 52.00 5.000 260 007 PORTABLE DELINEATOR EA 19.5000 1,833.00 14.000 273.00 94.000 1,833 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,900.0000 3,900.00 0.200 780.00 1.000 3,900 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,240.0000 31,200.00 1.000 6,240.00 5.000 31,200 010 JOB SITE MANAGEMENT LS 3,276.0000 3,276.00 0.150 491.40 1.000 3,276 011 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 0.500 130.00 4.000 1,040 014 TEMPORARY FIBER ROLL LF 9.1000 546.00 5.000 45.50 60.000 546 015 TEMPORARY GRAVEL BAG BERM LF 7.8000 780.00 10.000 78.00 100.000 780 016 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.150 585.00 1.000 3,900 017 REMOVE CONCRETE (CY) CY 1,281.4300 8,970.01 2.000 2,562.86 7.000 8,970 018 CLEARING AND GRUBBING (LS) LS 4,080.0000 4,080.00 1.000 4,080 019 MAINTAIN EXISTING PLANTED AREAS LS 5,395.0000 5,395.00 0.200 1,079.00 1.000 5,395 020 CHECK AND TEST EXISTING IRRIGATION LS 2,210.0000 2,210.00 0.100 221.00 1.000 2,210 FACILITIES 021 HOT MIX ASPHALT (TYPE A) TON 1,316.0000 39,480.00 5.000 6,580.00 30.000 39,480 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 481.7600 8,189.92 3.000 1,445.28 17.000 8,189 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 08:10 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,290.00 110.000 4,290.00 110.000 4,290 024 MINOR CONCRETE (SIDEWALK) CY 1,378.9300 9,652.51 5.000 6,894.65 7.000 9,652 025 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 669.3200 24,764.84 7.000 4,685.24 37.000 24,764 RAMP) 026 REMOVE CONCRETE (CURB, GUTTER, AND CY 362.9200 13,065.12 16.000 5,806.72 36.000 13,065 SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 520.0000 2,600.00 3.000 1,560.00 5.000 2,600 028 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 91.0000 91.00 0.500 45.50 1.000 91 BRACKET METHOD) 029 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 91.0000 728.00 3.000 273.00 8.000 728 BRACKET METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9000 3,380.00 70.000 1,183.00 200.000 3,380 (0.063"-UNFRAMED) 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 188.5000 188.50 0.250 47.13 1.000 188 METHOD) 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5300 10,119.90 530.000 2,930.90 1,830.000 10,119 WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.4300 6,312.10 470.000 6,312.10 470.000 6,312 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.150 487.50 1.000 3,250 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INTERCONNECTION CONDUIT AND CABLE (LS) LS 62,855.0000 62,855.00 0.150 9,428.25 1.000 62,855 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 714,346.7000 714,346.70 0.050 35,717.34 0.900 642,912 037 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,630.0000 6,630.00 0.250 1,657.50 1.000 6,630 038 REMOVING INTERCONNECTION CONDUIT AND LS 3,315.0000 3,315.00 0.250 828.75 1.000 3,315 CABLE PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3004 TIME 08:10 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: YAACOUB, LAWRANCE DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,688.37 993,085.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,688.37 993,085.93 039 MOBILIZATION LS 70,512.0000 70,512.00 1.000 70,512 ORIGINAL CONTRACT AMOUNT 1,138,152.60 TOTAL WORK COMPLETED 120,688.37 1,063,597.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 119,688.37 1,062,597.93 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 03/29/24 55 41 0 0 90% 92% PROGRESS IS SATISFACTORY YAACOUB, LAWRANCE RESIDENT ENGINEER