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 01/22/26 EST. NO. 001 TIME 10:25 AM R.E. NAME: SANCHEZ, OMAR 08-1C07U4 --------------------------------------------------------------------------- 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 01/22/26 EST. NO. 001 TIME 10:25 AM R.E. NAME: SANCHEZ, OMAR 08-1C07U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 08-RIV-74-27.5/34.3 ----------------- GRIFFITH COMPANY RIVERSIDE COUNTY AT AND NEAR ROMOLAND AND 3050 E. BIRCH ST HOMELAND FROM BONNIE DRIVE TO WINCHESTER BREA CA 92821 ROAD FED. AID NO. ACNH-P074(73)E RUBBERIZED HMA, FIBER OPTIC CABLE SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 32,000.0000 32,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,500.0000 1,300,000.00 6.000 39,000.00 6.000 39,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 11,765.6000 11,765.60 0.030 352.97 0.030 352 007 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.410 24,600.00 0.410 24,600 008 TRAFFIC CONTROL SYSTEM LS 305,000.0000 305,000.00 0.030 9,150.00 0.030 9,150 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 210,000.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 60.5000 1,089.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 77.0000 15,400.00 6.000 462.00 6.000 462 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 41.5000 56,440.00 0.000 0 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,850.0000 17,850.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,655.0000 77,895.00 0.270 2,336.85 0.270 2,336 015 TEMPORARY CRASH CUSHION TL-3 EA 3,890.0000 11,670.00 0.000 0 016 JOB SITE MANAGEMENT LS 30,870.0000 30,870.00 0.030 926.10 0.030 926 017 STORMWATER POLLUTION PREVENTION PLAN LS 5,800.0000 5,800.00 0.030 174.00 0.030 174 018 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 019 TEMPORARY SOIL BINDER SQYD 0.6300 4,567.50 0.000 0 020 TEMPORARY FIBER ROLL LF 5.4500 13,625.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 7,600.0000 7,600.00 0.000 0 022 TREATED WOOD WASTE LB 0.7500 28,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 74,000.0000 74,000.00 0.110 8,140.00 0.110 8,140 024 AERIALLY DEPOSITED LEAD SAMPLING, CY 10.0000 3,300.00 0.000 0 TESTING AND ANALYSIS (SURPLUS EXCAVATED MATERIALS) 025 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.000 0 026 ROADWAY EXCAVATION CY 255.0000 7,395.00 0.000 0 027 IMPORTED BORROW (CY) CY 35.0000 52.50 0.000 0 028 ROCK BLANKET SQFT 92.5000 55,500.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 2,200.00 0.000 0 030 BONDED FIBER MATRIX (SQFT) SQFT 0.1800 76,140.00 0.000 0 031 LEAN CONCRETE BASE CY 484.0000 121,000.00 0.000 0 032 REPLACE ASPHALT CONCRETE SURFACING CY 444.0000 57,720.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 540.0000 75,600.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.0000 5,733,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 91.0000 1,820.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 31.0000 3,720.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.5000 11,130.00 0.000 0 038 TACK COAT TON 2,000.0000 280,000.00 0.000 0 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 86.0000 47,300.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 1.6500 957.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2200 930,580.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,260.0000 642,600.00 0.000 0 043 DRILL AND BOND (DOWEL BAR) EA 26.0000 10,660.00 0.000 0 044 REMOVE CONCRETE PAVEMENT (CY) CY 210.0000 16,800.00 0.000 0 045 GRIND EXISTING CONCRETE PAVEMENT SQYD 962.0000 1,154.40 0.000 0 046 MINOR CONCRETE CY 1,135.0000 28,375.00 0.000 0 047 DETECTABLE WARNING SURFACE SQFT 30.5000 11,285.00 0.000 0 048 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,285.0000 179,900.00 0.000 0 RAMP) PROGRAM CAS145 PAGE 3 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE CONCRETE (CURB, GUTTER, AND CY 210.0000 27,300.00 0.000 0 SIDEWALK) (CY) 050 UNDERGROUND INFRASTRUCTURE DOCUMENTATION LF 4.2000 168,420.00 0.000 0 051 INSTALL VAULT (TYPE 1) EA 2,745.0000 41,175.00 0.000 0 052 INSTALL VAULT (TYPE 2) EA 3,770.0000 15,080.00 0.000 0 053 INSTALL FIBER OPTIC CABLE 288 STRANDS LF 4.6500 209,250.00 0.000 0 (TYPE 1) 054 TYPE 1 SPLICE ENCLOSURE, 288 STRANDS EA 1,230.0000 4,920.00 0.000 0 SPLICE CAPACITY 055 288 STRAND FIBER OPTIC CABLE LF 5.5000 247,500.00 0.000 0 056 INSTALL MULTIDUCTS 24" DEPTH MICROTRENCH LF 31.5000 2,236,500.00 0.000 0 METHOD 057 HDPE MULTIDUCTS LF 1.8500 151,330.00 0.000 0 058 INSTALL MULTIDUCTS HORIZONTAL LF 26.0000 280,800.00 0.000 0 DIRECTIONAL DRILLING METHOD 059 INSTALL SPLICE ENCLOSURE (TYPE 1) EA 1,405.0000 5,620.00 0.000 0 060 SPLICE FIBER OPTIC CABLE 288 STRANDS EA 5,030.0000 20,120.00 0.000 0 (TYPE 1) 061 INSTALL OBJECT MARKER (TYPE K-2(CA)) EA 221.0000 4,641.00 0.000 0 062 INSTALL FLEXIBLE POST DELINEATOR EA 222.0000 2,220.00 0.000 0 NON-REFLECTIVE CLASS 1 063 METALLIC DISK MARKER EA 185.0000 7,400.00 0.000 0 064 INSTALL GROUND ROD IN VAULT EA 109.0000 2,071.00 0.000 0 065 INSTALL METALLIC DISK MARKER EA 335.0000 13,400.00 0.000 0 066 GUARD RAILING DELINEATOR EA 30.0000 2,430.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 30,855.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 11,520.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 54.5000 7,085.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 56.0000 63,840.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.0000 37,840.00 0.000 0 072 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 1,000.0000 396,000.00 0.000 0 073 TRANSITION RAILING (TYPE AGT) EA 5,300.0000 10,600.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,500.0000 15,000.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,900.0000 29,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 SEVERE-DUTY CRASH CUSHION TL-3 EA 37,700.0000 37,700.00 0.000 0 077 CONCRETE BARRIER (TYPE 60M) LF 360.0000 90,000.00 0.000 0 078 REMOVE GUARDRAIL LF 10.0000 18,700.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 77,550.00 0.000 0 WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 146,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 34,595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 167,440.00 0.000 0 (WARRANTY) (BROKEN 36-12) 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,595.0000 2,595.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 084 CAMERA SYSTEMS LS 229,100.0000 229,100.00 0.000 0 085 FIBER OPTIC CABLE SYSTEMS LS 926,150.0000 926,150.00 0.059 54,642.85 0.059 54,642 086 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 561,387.0000 561,387.00 0.000 0 087 MODIFYING TRAFFIC MONITORING STATIONS LS 12,970.0000 12,970.00 0.000 0 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 REMOVE BASE AND SURFACING CY 38.0000 9,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,384.77 141,384.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,384.77 141,384.77 090 MOBILIZATION LS 911,000.0000 911,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 17,882,900.00 TOTAL WORK COMPLETED 141,384.77 141,384.77 MATERIALS ON HAND ON SITE 159,606.84 159,606.84 DEDUCTIONS 0.00 0.00 TOTAL 300,991.61 300,991.61 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 08/22/25 200 01/12/26 01/12/26 10/27/26 6 0 0 0 1% 3% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER