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 02/27/24 EST. NO. 007 TIME 08:42 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 --------------------------------------------------------------------------- 001 0004 1,338.46 E.W. @ F.A.(+) 112723 N 4 0 004 0004 115,492.50 E.W. @ L.S.(+) 022024 N 004 0 0005 115,492.50 022024 N 2 0 0006 314,738.93 021524 N 1 0 547,062.39 TOTAL THIS ESTIMATE 105,960.64 TOTAL PREVIOUS ESTIMATE 653,023.03 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 02/27/24 EST. NO. 007 TIME 08:42 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 08:42 AM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/27/24 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 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 32,000.0000 32,000.00 1.000 32,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 351,000.00 8.000 10,400.00 110.000 143,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 3.000 18,000 005 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 0.029 406.00 0.528 7,392 007 CONSTRUCTION AREA SIGNS LS 63,000.0000 63,000.00 0.249 15,687.00 0.800 50,400 008 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.029 31,900.00 0.407 447,700 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 16.000 480.00 165.000 4,950 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.029 1,160.00 0.692 27,680 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 2.000 8,000 012 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 0.029 1,073.00 0.407 15,059 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 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 16.000 6,400 016 TEMPORARY FIBER ROLL LF 3.4500 82,800.00 5,825.000 20,096 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 1.000 4,000 018 STREET SWEEPING LS 24,000.0000 24,000.00 0.029 696.00 0.407 9,768 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.029 174.00 0.407 2,442 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.029 1,508.00 0.407 21,164 021 REMOVE CONCRETE (SQYD) SQYD 31.0000 337,900.00 1,453.000 45,043.00 4,757.200 147,473 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.3000 30,969.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 08:42 AM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 1,200.00 0.550 16,500 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 415.000 20,750.00 1,825.000 91,250 025 SHOULDER BACKING TON 32.0000 38,720.00 0.000 0 026 ROCK BLANKET SQFT 24.5000 198,450.00 1,580.280 38,716.86 1,580.280 38,716 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 390,000.00 219.000 65,700.00 899.470 269,841 028 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 99.610 14,244.23 418.040 59,779 031 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 0.084 75.60 0.084 75 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 92,300.00 60.500 7,865.00 246.500 32,045 034 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 2,080,000.00 196.460 392,920.00 1,063.680 2,127,360 036 DRILL AND BOND DOWEL LF 50.0000 49,500.00 297.000 14,850 037 PEDESTRIAN BARRICADE EA 5,000.0000 10,000.00 0.000 0 038 DETECTABLE WARNING SURFACE SQFT 46.0000 165,140.00 276.150 12,702.90 524.150 24,110 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 226.860 279,037.80 528.860 650,497 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 40.920 53,196.00 92.920 120,796 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 55.000 38,500 042 REMOVE AND REPLACE MONUMENT EA 1,700.0000 289,000.00 85.000 144,500 043 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 08:42 AM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.099 23,760 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.084 428,400.00 0.177 902,700 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.126 226,800 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.234 9,360 PROGRAM CAS145 PAGE 4 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 08:42 AM ESTIMATE NO. 007 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 02/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,429,335.39 5,761,467.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 547,062.39 653,023.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,976,397.78 6,414,490.36 056 MOBILIZATION LS 2,550,000.0000 2,550,000.00 0.200 510,000.00 0.950 2,422,500 ORIGINAL CONTRACT AMOUNT 33,595,143.00 TOTAL WORK COMPLETED 2,486,397.78 8,836,990.36 MATERIALS ON HAND ON SITE -116,719.11 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,369,678.67 8,836,990.36 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 02/20/24 109 52 0 0 24% 40% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER