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 05/28/24 EST. NO. 011 TIME 11:04 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 0009 1,039.48 E.W. @ F.A.(+) 011724 N 123482 0021 916.96 011824 N 011824 0022 817.33 022724 N 022724 0025 390.75 012524 N 012524 0026 904.02 042924 N 642924 0029 2,541.30 041824 N 041824 0030 4,031.81 042324 N 150924 002 0001 6,333.23 E.W. @ F.A.(+) 092623 N 002-10 0002 5,445.00 092623 N 002-20 0003 550.00 110123 N 002-30 0004 550.00 120123 N 002-40 0005 5,500.00 120123 N 145520 003 0006 6,070.27 E.W. @ F.A.(+) 011124 N 03 0 0008 1,242.56 012524 N 05 0 0009 2,992.80 012524 N 06 0 0012 523.83 050224 N 950224 0013 3,393.39 101023 N 1 0 004 0005-1 -115,492.50 E.W. @ L.S.(+) 022024 N 2 0 DAO CORRECTING ENTRY 0011 391,338.32 051724 N 154210 319,088.55 TOTAL THIS ESTIMATE 1,199,147.77 TOTAL PREVIOUS ESTIMATE 1,518,236.32 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 05/28/24 EST. NO. 011 TIME 11:04 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 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:04 AM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 05/28/24 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 21.000 27,300.00 163.000 211,900 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 4.000 24,000 005 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 0.076 1,064.00 0.604 8,456 007 CONSTRUCTION AREA SIGNS LS 63,000.0000 63,000.00 0.800 50,400 008 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.078 85,800.00 0.604 664,400 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 40.000 1,200.00 264.000 7,920 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 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 0.078 2,886.00 0.604 22,348 013 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 7,625.000 26,306 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 1.000 4,000 018 STREET SWEEPING LS 24,000.0000 24,000.00 0.078 1,872.00 0.604 14,496 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.078 468.00 0.604 3,624 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.078 4,056.00 0.604 31,408 021 REMOVE CONCRETE (SQYD) SQYD 31.0000 337,900.00 1,284.000 39,804.00 7,965.220 246,921 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.3000 30,969.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:04 AM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.054 1,620.00 0.604 18,120 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 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 2,174.080 53,264 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 390,000.00 67.210 20,163.00 1,131.160 339,348 028 REPLACE ASPHALT CONCRETE SURFACING CY 385.0000 2,310,000.00 5,060.380 1,948,246.30 5,060.380 1,948,246 029 PRIME COAT TON 1,000.0000 9,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 143.0000 4,390,100.00 160.580 22,962.94 906.320 129,603 031 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 75 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 92,300.00 82.000 10,660.00 478.500 62,205 034 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 23.000 46,000.00 1,163.680 2,327,360 036 DRILL AND BOND DOWEL LF 50.0000 49,500.00 84.000 4,200.00 389.000 19,450 037 PEDESTRIAN BARRICADE EA 5,000.0000 10,000.00 2.000 10,000 038 DETECTABLE WARNING SURFACE SQFT 46.0000 165,140.00 280.470 12,901.62 1,499.560 68,979 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 149.090 183,380.70 994.590 1,223,345 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 32.240 41,912.00 253.320 329,316 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 22.000 15,400.00 77.000 53,900 042 REMOVE AND REPLACE MONUMENT EA 1,700.0000 289,000.00 86.000 146,200 043 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 27.210 10,067 047 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 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:04 AM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.213 51,120.00 0.312 74,880 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.097 494,700.00 0.432 2,203,200 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.063 113,400.00 0.242 435,600 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.234 9,360 PROGRAM CAS145 PAGE 4 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:04 AM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,137,116.56 10,948,532.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 319,088.55 1,518,236.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,456,205.11 12,466,769.17 056 MOBILIZATION LS 2,550,000.0000 2,550,000.00 0.950 2,422,500 ORIGINAL CONTRACT AMOUNT 33,595,143.00 TOTAL WORK COMPLETED 3,456,205.11 14,889,269.17 MATERIALS ON HAND ON SITE 65,000.00 176,836.27 DEDUCTIONS 0.00 0.00 TOTAL 3,521,205.11 15,066,105.44 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 03/07/25 163 42 90 0 41% 45% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER