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 05/24/22 EST. NO. 012 TIME 07:31 AM R.E. NAME: RUIZ, MANUEL 08-0G7904 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 012 TIME 07:31 AM R.E. NAME: RUIZ, MANUEL 08-0G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2021 -10,000.00 006 NOVEMBER 2021 RLS 10,000.00 007 JANUARY 2022 -10,000.00 008 FEBRUARY 2022 -10,000.00 009 MAY 2022 -10,000.00 012 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7904 TIME 07:31 AM ESTIMATE NO. 012 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 08-SBD-71-R0.0/R8.5 ----------------- 08-RIV-71-R0.0/G3.0 SELECT ELECTRIC, INC. IN SAN BERNARDINO AND RIVERSIDE RAUDEL MARTINEZ COUNTIES IN AND NEAR CHINO AND 2790 BUSINESS PARK DR. CHINO HILLS FROM LOS ANGELES COUNTY VISTA CA 92081 LINE TO ROUTE 91 FED. AID NO. ACNH-P071(74)E INSTALL RMS, CCTV, CMS, VDS & FIBER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,550.0000 765,000.00 20.000 51,000.00 232.000 591,600 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 2.000 4,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 25,176.0000 25,176.00 1.000 25,176 005 TRAFFIC CONTROL SYSTEM LS 483,088.0000 483,088.00 0.066 31,883.81 0.710 342,992 006 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 2,940.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 44.0000 13,200.00 20.000 880.00 120.000 5,280 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,706.0000 15,706.00 0.330 5,182 009 TEMPORARY RAILING (TYPE K) LF 35.0000 88,900.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 206.0000 17,304.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK EA 13,059.0000 26,118.00 2.000 26,118 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 19,324.0000 19,324.00 0.066 1,275.38 0.713 13,778 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,941.0000 1,941.00 1.000 1,941 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 1.000 500.00 10.000 5,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 353.0000 6,354.00 8.000 2,824 016 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 1.0000 7,500.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 191.0000 9,550.00 50.000 9,550 019 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 644.0000 644.00 0.500 322.00 1.000 644 021 ROADWAY EXCAVATION CY 78.0000 52,260.00 0.000 0 022 IMPORTED BORROW (CY) CY 140.0000 26,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7904 TIME 07:31 AM ESTIMATE NO. 012 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.5000 12,500.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 13,680.00 0.000 0 025 PRIME COAT TON 10,700.0000 5,350.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 398.0000 27,462.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 93.0000 8,556.00 0.000 0 028 TACK COAT TON 725.0000 145.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 170.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 47.0000 13,630.00 0.000 0 031 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,541.0000 115,575.00 0.000 0 PILE (SIGN FOUNDATION) 032 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 174,000.00 0.000 0 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 13,050.00 0.000 0 (F) 034 DELINEATOR (CLASS 1) EA 253.0000 2,530.00 0.000 0 035 GUARD RAILING DELINEATOR EA 49.0000 147.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 98.0000 7,350.00 0.000 0 037 REMOVE GUARDRAIL LF 75.0000 5,625.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.066 330.00 0.826 4,130 SYSTEM ELEMENTS DURING CONSTRUCTION 039 CHANGEABLE MESSAGE SIGN SYSTEM LS 91,350.0000 91,350.00 0.767 70,065 040 EXTINGUISHABLE MESSAGE SIGN LS 173,406.0000 173,406.00 0.230 39,883.38 0.682 118,262 041 CAMERA SYSTEMS LS 268,655.0000 268,655.00 0.198 53,193.69 0.910 244,476 042 FIBER OPTIC CABLE SYSTEMS LS 3,457,790.0000 3,457,790.00 0.028 96,818.12 0.727 2,513,813 043 MODIFYING RAMP METERING SYSTEMS LS 334,516.0000 334,516.00 1.000 334,516 044 MODIFYING TRAFFIC MONITORING STATIONS LS 358,150.0000 358,150.00 0.301 107,803.15 0.450 161,167 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 LEAD COMPLIANCE PLAN LS 1,932.0000 1,932.00 1.000 1,932 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7904 TIME 07:31 AM ESTIMATE NO. 012 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 383,889.53 4,482,449.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,889.53 4,482,449.69 047 MOBILIZATION LS 62,353.0000 62,353.00 1.000 62,353 ORIGINAL CONTRACT AMOUNT 6,763,527.00 TOTAL WORK COMPLETED 383,889.53 4,544,802.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 373,889.53 4,514,802.69 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 11/17/20 300 06/01/21 06/01/21 09/13/22 223 24 0 0 67% 74% PROGRESS IS SATISFACTORY RUIZ, MANUEL RESIDENT ENGINEER