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 09/17/24 EST. NO. 002 TIME 01:49 PM R.E. NAME: RAHMAN, MD 08-1N7504 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 002 TIME 01:49 PM R.E. NAME: RAHMAN, MD 08-1N7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7504 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 08-SBD-138-21.4/R37.8 ----------------- 08-SBD-189-0.0/5.6 PAVEMENT COATINGS CO. SAN BERNARDINO COUNTY ON ROUTE 138 FROM 10240 SAN SEVAINE WAY BOLINGBROKE ROAD TO ROUTE 18 AND ON ROUTE JURUPA VALLEY CA 91752 189 FROM ROUTE 18 TO ROUTE 173 FED. AID NO. N O N E SLURRY SEAL, TWO-COMPONENT PAINT TRAFFIC S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 10.000 15,000.00 17.000 25,500 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.250 16,250.00 0.750 48,750 004 TRAFFIC CONTROL SYSTEM LS 599,950.0000 599,950.00 0.150 89,992.50 0.280 167,986 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 87,500.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,100.0000 2,100.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,775.0000 63,525.00 3.000 17,325.00 3.000 17,325 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.280 4,200 009 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.150 120.00 0.650 520 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6300 78,750.00 46,914.000 29,555.82 46,914.000 29,555 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 22,000.0000 22,000.00 0.150 3,300.00 0.350 7,700 012 CRACK TREATMENT LNMI 4,750.0000 66,500.00 0.000 0 013 SLURRY SEAL TON 250.0000 1,502,500.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 685.0000 554,850.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 9,450.00 0.000 0 016 PAVEMENT MARKER EA 9.2500 89,910.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 130.0000 1,040.00 0.000 0 BRACKET METHOD) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 19,690.00 0.000 0 (0.080"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,368.00 0.000 0 (0.063"-FRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 18,000.00 0.000 0 (0.080"-FRAMED) 021 ROADSIDE SIGN - ONE POST EA 353.0000 14,473.00 0.000 0 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 166.0000 1,328.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7504 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 140.0000 36,400.00 0.000 0 POST 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5500 562,650.00 0.000 0 025 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0500 2,644.50 0.000 0 026 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.2500 20,000.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 101,640.00 73,475.000 30,859.50 73,475.000 30,859 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 10,665.50 689.000 2,859.35 689.000 2,859 029 6" RUMBLE STRIP (ASPHALT CONCRETE STA 70.5000 13,395.00 0.000 0 PAVEMENT) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 70.5000 13,395.00 0.000 0 PAVEMENT) 031 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.6000 5,616.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 840.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 INDUCTIVE LOOP DETECTOR (LS) LS 14,500.0000 14,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7504 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,887.17 337,505.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,887.17 337,505.67 034 MOBILIZATION LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 ORIGINAL CONTRACT AMOUNT 4,132,980.00 TOTAL WORK COMPLETED 222,887.17 352,505.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,887.17 352,505.67 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 07/10/24 70 07/30/24 07/30/24 12/03/24 17 16 0 0 9% 24% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER