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. 003 TIME 01:05 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 10/22/24 EST. NO. 003 TIME 01:05 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7504 TIME 01:05 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 10/22/24 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 0.900 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 13.000 19,500.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750 004 TRAFFIC CONTROL SYSTEM LS 599,950.0000 599,950.00 0.170 101,991.50 0.450 269,977 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 87,500.00 30.000 37,500.00 30.000 37,500 006 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 6.000 34,650 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.170 2,550.00 0.450 6,750 009 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.650 520 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6300 78,750.00 109,336.000 68,881.68 156,250.000 98,437 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 22,000.0000 22,000.00 0.350 7,700 012 CRACK TREATMENT LNMI 4,750.0000 66,500.00 12.000 57,000.00 12.000 57,000 013 SLURRY SEAL TON 250.0000 1,502,500.00 1,536.000 384,000.00 1,536.000 384,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 685.0000 554,850.00 470.000 321,950.00 470.000 321,950 015 REMOVE PAVEMENT MARKER EA 1.0000 9,450.00 8,406.000 8,406.00 8,406.000 8,406 016 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7504 TIME 01:05 PM ESTIMATE NO. 003 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,640.00 190,240.000 79,900.80 263,715.000 110,760 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 10,665.50 512.000 2,124.80 1,201.000 4,984 029 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7504 TIME 01:05 PM ESTIMATE NO. 003 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 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 WITHOUT MOBILIZATION 1,101,129.78 1,438,635.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,101,129.78 1,438,635.45 034 MOBILIZATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 4,132,980.00 TOTAL WORK COMPLETED 1,114,629.78 1,467,135.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,114,629.78 1,467,135.45 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 12/17/24 30 26 0 0 35% 43% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER