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 03/24/25 EST. NO. 006 TIME 07:27 AM R.E. NAME: MCNICOLL, JOSEPH 08-1E3404 --------------------------------------------------------------------------- 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 03/24/25 EST. NO. 006 TIME 07:27 AM R.E. NAME: MCNICOLL, JOSEPH 08-1E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3404 TIME 07:27 AM ESTIMATE NO. 006 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-15.9/20.3 ----------------- DIVERSCAPE, INC. DBA RIVERSIDE COUNTY IN WILDOMAR AND LAKE DIVERSIFIED LANDSCAPE CO. ELSINORE FROM 0.4 MILE SOUTH OF BUNDY 21730 BUNDY CANYON ROAD CANYON ROAD TO 0.5 MILE NORTH OF GRUNDER WILDOMAR CA 92595 DRIVE/FRANKLIN STREET FED. AID NO. ACIM-155(172)E BONDED FIBER MATRIX, MINOR STAMPED CONC, R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.950 2,850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 171,000.00 15.000 14,250.00 90.000 85,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,400.0000 20,400.00 0.500 10,200 006 TRAFFIC CONTROL SYSTEM LS 259,200.0000 259,200.00 0.083 21,513.60 0.491 127,267 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 980.0000 176,400.00 3.000 2,940.00 78.000 76,440 008 CHANNELIZER (SURFACE MOUNTED) EA 44.7000 1,609.20 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.0000 37,440.00 45.000 2,340.00 219.000 11,388 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 45.0000 70,200.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 36,000.00 6.000 24,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,200.0000 4,800.00 2.000 2,400 013 JOB SITE MANAGEMENT LS 25,800.0000 25,800.00 0.083 2,141.40 0.491 12,667 014 STORMWATER POLLUTION PREVENTION PLAN LS 2,240.0000 2,240.00 0.750 1,680 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 6,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.5000 2,200.00 4,400.000 2,200 018 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 27,000.00 100.000 27,000 019 TEMPORARY FIBER ROLL LF 4.6500 33,759.00 275.000 1,278.75 8,475.000 39,408 020 TEMPORARY GRAVEL BAG BERM LF 15.2000 1,520.00 180.000 2,736 021 TEMPORARY CONCRETE WASHOUT LS 7,700.0000 7,700.00 0.750 5,775 022 TREATED WOOD WASTE LB 6.7000 1,876.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3404 TIME 07:27 AM ESTIMATE NO. 006 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 15.7000 4,710.00 300.000 4,710.00 300.000 4,710 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 025 ROADWAY EXCAVATION CY 93.3000 163,275.00 218.000 20,339 026 DITCH EXCAVATION CY 117.0000 187,200.00 1,600.000 187,200 027 ROADSIDE CLEARING LS 119,700.0000 119,700.00 1.000 119,700 028 ROCK MULCH SQFT 5.8000 374,680.00 0.000 0 029 ROCK BLANKET SQFT 26.3000 483,920.00 18,400.000 483,920 030 DECOMPOSED GRANITE SQFT 4.5000 86,400.00 0.000 0 031 8" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 481.0000 10,582.00 0.000 0 (F) LINE) 032 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 235,300.00 1,545,870.000 200,963 033 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 39,000.00 0.000 0 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 47,600.00 0.000 0 (F) 035 DRAINAGE INLET MARKER EA 340.0000 680.00 0.000 0 036 36" CORRUGATED STEEL PIPE RISER (.079" LF 2,160.0000 9,072.00 0.000 0 THICK) 037 48" CORRUGATED STEEL PIPE RISER (.079" LF 1,480.0000 35,520.00 0.000 0 THICK) 038 REMOVE INLET EA 3,510.0000 10,530.00 0.000 0 039 SALVAGE GRATE EA 2,280.0000 2,280.00 0.000 0 040 ADJUST INLET EA 1,550.0000 3,100.00 2.000 3,100 041 CONCRETE (DITCH LINING) CY 1,040.0000 197,600.00 190.000 197,600 042 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 440.0000 6,600.00 7.800 3,432.00 7.800 3,432 METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1,020.0000 43,860.00 22.000 22,440.00 22.000 22,440 044 MINOR CONCRETE (CONCRETE MOW STRIP) CY 960.0000 22,080.00 0.000 0 045 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.5000 413,250.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 28.5000 73,074.00 0.000 0 (F) 047 TREATMENT BEST MANAGEMENT PRACTICE EA 340.0000 1,700.00 0.000 0 MARKER 048 REMOVE ROADSIDE SIGN EA 280.0000 560.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 340.0000 340.00 1.000 340 PROGRAM CAS145 PAGE 3 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3404 TIME 07:27 AM ESTIMATE NO. 006 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,820.00 0.000 0 (0.080"-FRAMED) 051 ROADSIDE SIGN - TWO POST EA 920.0000 1,840.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,800.0000 16,800.00 1.000 16,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3404 TIME 07:27 AM ESTIMATE NO. 006 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,045.75 1,702,057.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,045.75 1,702,057.25 053 MOBILIZATION LS 119,000.0000 119,000.00 0.950 113,050 ORIGINAL CONTRACT AMOUNT 3,624,967.20 TOTAL WORK COMPLETED 75,045.75 1,815,107.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,045.75 1,815,107.25 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 04/17/24 180 10/07/24 10/07/24 08/13/25 88 31 0 0 50% 49% PROGRESS IS SATISFACTORY MCNICOLL, JOSEPH RESIDENT ENGINEER