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. 002 TIME 03:51 PM R.E. NAME: RAHMAN, MD 08-1N7004 --------------------------------------------------------------------------- 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. 002 TIME 03:51 PM R.E. NAME: RAHMAN, MD 08-1N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2024 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7004 TIME 03:51 PM ESTIMATE NO. 002 BID OPENING 04/17/24 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: RAHMAN, MD DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-R17.7 ----------------------- 08-SBD-15-R19.2 LAMASSU UTILITY SERVICES, INC. SAN BERNARDINO COUNTY NEAR SAN BERNARDINO 3193 ENTERPRISE COURT AT 2.7 MILES NORTH OF KENWOOD AVENUE AND LOOMIS CA 95650 AT 0.8 MILE SOUTH OF CAJON BOULEVARD FED. AID NO. N O N E ALTERNATIVE PIPELINER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 23,529.60 10.000 5,882.40 15.000 8,823 002 CONSTRUCTION AREA SIGNS LS 10,058.8200 10,058.82 0.300 3,017.65 0.800 8,047 003 TRAFFIC CONTROL SYSTEM LS 55,704.3900 55,704.39 0.150 8,355.66 0.650 36,207 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,764.7100 61,764.85 10.000 17,647.10 15.000 26,470 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 166.3900 5,823.65 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,117.6500 8,470.60 1.000 2,117.65 3.000 6,352 007 JOB SITE MANAGEMENT LS 37,878.5600 37,878.56 0.150 5,681.78 0.650 24,621 008 WATER POLLUTION CONTROL PROGRAM LS 4,323.5300 4,323.53 0.150 648.53 0.650 2,810 009 TEMPORARY DRAINAGE INLET PROTECTION EA 117.6500 470.60 2.000 235 010 TEMPORARY GRAVEL BAG BERM LF 32.7800 3,278.00 50.000 1,639 011 TEMPORARY REINFORCED SILT FENCE LF 12.6900 13,959.00 50.000 634 012 TEMPORARY CONSTRUCTION ENTRANCE EA 4,872.4000 9,744.80 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 588.2400 588.24 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,161.8800 23,237.60 6.000 6,971.28 11.000 12,780 015 TEMPORARY HIGH-VISIBILITY FENCE LF 7.2200 5,776.00 325.000 2,346 016 CLEARING AND GRUBBING (LS) LS 5,210.6300 5,210.63 0.750 3,907 017 48" ALTERNATIVE PIPELINER LF 487.7200 404,807.60 500.000 243,860.00 500.000 243,860 018 CLEANING, INSPECTING, AND PREPARING LF 30.0800 24,966.40 622.500 18,724 CULVERT (LF) 019 CULVERT SLURRY-CEMENT BACKFILL CY 366.1100 22,698.82 0.000 0 020 MISCELLANEOUS METAL LB 158.9800 15,898.00 50.000 7,949 (F) 021 MARKER (CULVERT) EA 117.6500 470.60 0.000 0 022 REMOVE MARKER EA 58.8200 235.28 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7004 TIME 03:51 PM ESTIMATE NO. 002 BID OPENING 04/17/24 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: RAHMAN, MD 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 294,182.05 405,411.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 294,182.05 405,411.21 ORIGINAL CONTRACT AMOUNT 738,895.57 TOTAL WORK COMPLETED 294,182.05 405,411.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 289,182.05 400,411.21 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 06/20/24 40 07/05/24 07/29/24 11/19/24 15 55 0 0 55% 38% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER