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 04/23/24 EST. NO. 008 TIME 06:09 AM R.E. NAME: MCNICOLL, JOSEPH 08-1G8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 20,476.67 E.W. @ F.A.(+) 111423 N 0001 0 0002 10,894.27 100623 N 0002 0 0003 20,450.91 021424 N 0003 0 51,821.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,821.85 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 04/23/24 EST. NO. 008 TIME 06:09 AM R.E. NAME: MCNICOLL, JOSEPH 08-1G8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8904 TIME 06:09 AM ESTIMATE NO. 008 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 08-RIV-15-8.2/13.9 ----------------- IBARRA GENERAL ENGINEERING INC RIVERSIDE COUNTY IN MURRIETA AND WILDOMAR 4325 TYROLITE ST FROM 0.5 MILE SOUTH OF ROUTE 15/215 RIVERSIDE CA 92509 SEPARATION TO 0.3 MILE NORTH OF CLINTON KEITH ROAD FED. AID NO. ACIM-015 (5 )169 STAMPED CONCRETE, ROCK BLANKET, MGS, AND V ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.950 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 21.000 10,500.00 146.000 73,000 003 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 62,990.0000 62,990.00 0.500 31,495 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.120 21,600.00 0.800 144,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 180,000.00 28.000 28,000 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 9,450.00 86.000 3,870 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 38.4000 383,232.00 4,640.000 178,176 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 10,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,600.0000 86,400.00 11.000 39,600 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 250.0000 1,500.00 0.000 0 SYSTEM 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.120 4,200.00 0.810 28,350 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 1.0000 20,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 7.000 1,400 019 TEMPORARY FIBER ROLL LF 6.0000 30,000.00 750.000 4,500 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.310 1,550.00 1.000 5,000 021 TREATED WOOD WASTE LB 1.0000 560.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8904 TIME 06:09 AM ESTIMATE NO. 008 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 110.0000 158,400.00 1,434.000 157,740 024 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 025 ROCK BLANKET SQFT 14.5000 403,100.00 27,800.000 403,100.00 27,800.000 403,100 026 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 23,500.00 0.000 0 027 COMPOST (CY) CY 65.0000 35,100.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 57,800.00 366.000 62,220.00 366.000 62,220 029 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 205.0000 262,400.00 395.000 80,975.00 1,275.000 261,375 030 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 722,400.00 51,520.000 721,280 031 DELINEATOR (CLASS 1) EA 248.7500 8,955.00 0.000 0 032 GUARD RAILING DELINEATOR EA 32.0000 2,080.00 65.000 2,080 033 REMOVE ROADSIDE SIGN EA 215.5000 862.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.2500 5,355.00 0.000 0 (0.080"-FRAMED) 035 ROADSIDE SIGN - TWO POST EA 1,099.7500 4,399.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.5000 101,515.00 2,563.000 101,238 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 265,500.00 2,950.000 265,500 038 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 14,400.00 6.000 14,400 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,650.0000 27,900.00 6.000 27,900 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,240.0000 5,240.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8904 TIME 06:09 AM ESTIMATE NO. 008 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: MCNICOLL, JOSEPH DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 584,145.00 2,557,374.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,821.85 51,821.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 635,966.85 2,609,196.35 041 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 3,526,138.00 TOTAL WORK COMPLETED 635,966.85 2,789,196.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 635,966.85 2,789,196.35 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 06/05/23 180 09/19/23 07/31/23 06/11/24 146 35 0 0 78% 81% PROGRESS IS SATISFACTORY MCNICOLL, JOSEPH RESIDENT ENGINEER