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 03/23/26 EST. NO. 004 TIME 07:49 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 --------------------------------------------------------------------------- 002 0001 3,016.25 E.W. @ F.A.(+) 012726 N 58017A 0002 2,591.10 012826 N 58017B 004 0001 778.65 E.W. @ F.A.(+) 021326 N 58022 0005 1,711.77 022526 N 85154 0006 778.65 030326 N 85155 0007 467.18 031226 N 85157 006 0001 10,579.12 E.W. @ F.A.(+) 021826 N 58023 19,922.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,922.72 TOTAL TO DATE 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 03/23/26 EST. NO. 004 TIME 07:49 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 07:49 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/23/26 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 1,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 32,000.0000 32,000.00 0.250 8,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,500.0000 1,300,000.00 20.000 130,000.00 42.000 273,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 11,765.6000 11,765.60 0.100 1,176.56 0.205 2,411 007 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.898 53,880 008 TRAFFIC CONTROL SYSTEM LS 305,000.0000 305,000.00 0.100 30,500.00 0.205 62,525 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 210,000.00 15.000 21,000.00 31.000 43,400 010 CHANNELIZER (SURFACE MOUNTED) EA 60.5000 1,089.00 6.000 363.00 12.000 726 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 77.0000 15,400.00 20.000 1,540.00 26.000 2,002 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 41.5000 56,440.00 440.000 18,260.00 860.000 35,690 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,850.0000 17,850.00 0.250 4,462.50 0.750 13,387 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,655.0000 77,895.00 1.730 14,973.15 2.000 17,310 015 TEMPORARY CRASH CUSHION TL-3 EA 3,890.0000 11,670.00 1.000 3,890.00 2.000 7,780 016 JOB SITE MANAGEMENT LS 30,870.0000 30,870.00 0.100 3,087.00 0.205 6,328 017 STORMWATER POLLUTION PREVENTION PLAN LS 5,800.0000 5,800.00 0.100 580.00 0.205 1,189 018 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 2,500.000 13,625 021 TEMPORARY CONCRETE WASHOUT LS 7,600.0000 7,600.00 0.100 760.00 0.205 1,558 022 TREATED WOOD WASTE LB 0.7500 28,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 07:49 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 7,400.00 0.210 15,540 024 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 0.100 1,200.00 0.205 2,460 026 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 1.000 1,100.00 1.000 1,100 030 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 13.570 1,167.02 38.570 3,317 040 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 20.710 4,349.10 58.570 12,299 045 GRIND EXISTING CONCRETE PAVEMENT SQYD 962.0000 1,154.40 0.000 0 046 MINOR CONCRETE CY 1,135.0000 28,375.00 32.000 36,320 047 DETECTABLE WARNING SURFACE SQFT 30.5000 11,285.00 70.130 2,138.97 70.130 2,138 048 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,285.0000 179,900.00 138.500 177,972.50 198.000 254,430 RAMP) PROGRAM CAS145 PAGE 3 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 07:49 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.580 9,151.80 120.830 25,374 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 4,500.000 141,750.00 4,500.000 141,750 METHOD 057 HDPE MULTIDUCTS LF 1.8500 151,330.00 81,800.000 151,330.00 81,800.000 151,330 058 INSTALL MULTIDUCTS HORIZONTAL LF 26.0000 280,800.00 8,220.000 213,720.00 8,220.000 213,720 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 24.000 720.00 24.000 720 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 30,855.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 11,520.00 150.000 7,200.00 150.000 7,200 069 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 54.5000 7,085.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 56.0000 63,840.00 450.000 25,200.00 450.000 25,200 071 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 1.000 2,500.00 1.000 2,500 075 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,900.0000 29,400.00 2.000 9,800.00 2.000 9,800 PROGRAM CAS145 PAGE 4 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 07:49 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 37,700.00 1.000 37,700 077 CONCRETE BARRIER (TYPE 60M) LF 360.0000 90,000.00 140.000 50,400.00 225.000 81,000 078 REMOVE GUARDRAIL LF 10.0000 18,700.00 1,050.000 10,500.00 1,050.000 10,500 079 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 1.000 2,595.00 1.000 2,595 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 0.020 18,523.00 0.089 82,427 086 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 561,387.0000 561,387.00 0.180 101,049.66 0.590 331,218 087 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C07U4 TIME 07:49 AM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,215,459.26 2,002,453.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,922.72 19,922.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,235,381.98 2,022,376.19 090 MOBILIZATION LS 911,000.0000 911,000.00 0.250 227,750.00 0.750 683,250 ORIGINAL CONTRACT AMOUNT 17,882,900.00 TOTAL WORK COMPLETED 1,463,131.98 2,705,626.19 MATERIALS ON HAND ON SITE -84,681.59 67,898.66 DEDUCTIONS 0.00 0.00 TOTAL 1,378,450.39 2,773,524.85 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 11/04/26 36 6 0 0 15% 18% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER