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 04/24/25 EST. NO. 004 TIME 09:06 AM 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 04/24/25 EST. NO. 004 TIME 09:06 AM R.E. NAME: RAHMAN, MD 08-1N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING OCR 0003 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION OCTOBER 2024 -5,000.00 002 AA DEDUCTION -10,000.00 004 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7004 TIME 09:06 AM ESTIMATE NO. 004 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 04/08/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 04/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 7.000 4,117.68 34.000 20,000 002 CONSTRUCTION AREA SIGNS LS 10,058.8200 10,058.82 0.800 8,047 003 TRAFFIC CONTROL SYSTEM LS 55,704.3900 55,704.39 0.100 5,570.44 1.000 55,704 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,764.7100 61,764.85 27.000 47,647 005 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 4.000 8,470 007 JOB SITE MANAGEMENT LS 37,878.5600 37,878.56 0.100 3,787.86 1.000 37,878 008 WATER POLLUTION CONTROL PROGRAM LS 4,323.5300 4,323.53 0.800 3,458 009 TEMPORARY DRAINAGE INLET PROTECTION EA 117.6500 470.60 2.000 235.30 4.000 470 010 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 2.000 9,744 013 TEMPORARY CONCRETE WASHOUT LS 588.2400 588.24 1.000 588.24 1.000 588 014 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,161.8800 23,237.60 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 1.000 5,210 017 48" ALTERNATIVE PIPELINER LF 487.7200 404,807.60 330.000 160,947.60 830.000 404,807 018 CLEANING, INSPECTING, AND PREPARING LF 30.0800 24,966.40 830.000 24,966 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 4.000 470.60 4.000 470 022 REMOVE MARKER EA 58.8200 235.28 4.000 235.28 4.000 235 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7004 TIME 09:06 AM ESTIMATE NO. 004 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 04/08/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,070.65 653,050.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 178,070.65 653,050.59 ORIGINAL CONTRACT AMOUNT 738,895.57 TOTAL WORK COMPLETED 178,070.65 653,050.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 158,070.65 628,050.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/24 40 07/05/24 07/29/24 04/08/25 34 156 0 0 100% 100% RAHMAN, MD RESIDENT ENGINEER