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 08/24/23 EST. NO. 001 TIME 11:12 AM R.E. NAME: SANCHEZ, OMAR 08-1H0604 --------------------------------------------------------------------------- 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 08/24/23 EST. NO. 001 TIME 11:12 AM R.E. NAME: SANCHEZ, OMAR 08-1H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/24/23 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-34.3/45.1 ----------------------- GRIFFITH COMPANY RIVERSIDE COUNTY IN AND NEAR HEMET FROM 1128 CARRIER PARKWAY AVE WINCHESTER ROAD TO FAIRVIEW AVENUE BAKERSFIELD CA 93308 FED. AID NO. ACNH-P074(72)E FIBER OPTIC CABLE SYSTEMS, RHMA, HMA, AND ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 351,000.00 20.000 26,000.00 20.000 26,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 230.0000 32,200.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 14,000.0000 14,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 63,000.0000 63,000.00 0.430 27,090.00 0.430 27,090 008 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 0.000 0 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 014 STORM WATER ANNUAL REPORT EA 1,800.0000 3,600.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 6,400.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.4500 82,800.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 0.000 0 018 STREET SWEEPING LS 24,000.0000 24,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.074 3,848.00 0.074 3,848 021 REMOVE CONCRETE (SQYD) SQYD 31.0000 337,900.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.3000 30,969.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 0.000 0 025 SHOULDER BACKING TON 32.0000 38,720.00 0.000 0 026 ROCK BLANKET SQFT 24.5000 198,450.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 390,000.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 385.0000 2,310,000.00 0.000 0 029 PRIME COAT TON 1,000.0000 9,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 143.0000 4,390,100.00 0.000 0 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 6,408,000.00 0.000 0 032 TACK COAT TON 900.0000 82,800.00 0.000 0 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 92,300.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8700 1,259,930.00 0.000 0 035 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 2,000.0000 2,080,000.00 0.000 0 036 DRILL AND BOND DOWEL LF 50.0000 49,500.00 0.000 0 037 PEDESTRIAN BARRICADE EA 5,000.0000 10,000.00 0.000 0 038 DETECTABLE WARNING SURFACE SQFT 46.0000 165,140.00 0.000 0 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 0.000 0 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 0.000 0 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 4.000 2,800.00 4.000 2,800 042 REMOVE AND REPLACE MONUMENT EA 1,700.0000 289,000.00 0.000 0 043 RELOCATE MAILBOX EA 500.0000 2,500.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 37,290.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 54.0000 4,104.00 0.000 0 (0.063"-UNFRAMED) 046 PIPE HANDRAILING LF 370.0000 55,500.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.4000 242,000.00 0.000 0 WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 192,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 40,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" RUMBLE STRIP (ASPHALT CONCRETE STA 93.0000 3,720.00 0.000 0 PAVEMENT) 051 12" RUMBLE STRIP (ASPHALT CONCRETE STA 126.0000 23,940.00 0.000 0 PAVEMENT) 052 CAMERA SYSTEMS LS 240,000.0000 240,000.00 0.000 0 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.000 0 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.000 0 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,238.00 102,238.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,238.00 102,238.00 056 MOBILIZATION LS 2,550,000.0000 2,550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 33,595,143.00 TOTAL WORK COMPLETED 102,238.00 102,238.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,238.00 102,238.00 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 04/28/23 270 07/24/23 07/24/23 08/21/24 20 21 0 0 0% 7% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER