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 07/24/24 EST. NO. 013 TIME 06:44 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 0031 536.67 E.W. @ F.A.(+) 050924 N 050924 0032 4,719.66 050824 N 172145 0033 6,148.14 052024 N 052024 11,404.47 TOTAL THIS ESTIMATE 1,900,118.04 TOTAL PREVIOUS ESTIMATE 1,911,522.51 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 07/24/24 EST. NO. 013 TIME 06:44 AM R.E. NAME: SANCHEZ, OMAR 08-1H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REQUIRED CPM UPDATES -25,000.00 012 SSFPA PENALTY AAA -16,725.25 012 REQUIRED CPM UPDATES 25,000.00 013 25,000.00 -16,725.25 LABOR COMPLIANCE VIOLATION JULY 2024 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 15,000.00 -26,725.25 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 06:44 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/24/24 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 19.000 24,700.00 202.000 262,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 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 0.070 980.00 0.748 10,472 007 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 0.070 77,000.00 0.748 822,800 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 34.000 1,020.00 344.000 10,320 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.056 2,240.00 0.748 29,920 011 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 0.070 2,590.00 0.748 27,676 013 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 1.000 1,800.00 1.000 1,800 015 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 0.070 1,680.00 0.748 17,952 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.070 420.00 0.748 4,488 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.070 3,640.00 0.748 38,896 021 REMOVE CONCRETE (SQYD) SQYD 31.0000 337,900.00 745.000 23,095.00 9,836.220 304,922 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.3000 30,969.00 638.000 5,933.40 2,303.000 21,417 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 06:44 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 2,100.00 0.748 22,440 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 135.720 6,786.00 1,960.720 98,036 025 SHOULDER BACKING TON 32.0000 38,720.00 0.000 0 026 ROCK BLANKET SQFT 24.5000 198,450.00 3,042.290 74,536 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 390,000.00 78.360 23,508.00 1,293.980 388,194 028 REPLACE ASPHALT CONCRETE SURFACING CY 385.0000 2,310,000.00 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 97.650 13,963.95 1,086.500 155,369 031 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 68.000 8,840.00 631.500 82,095 034 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 1,163.680 2,327,360 036 DRILL AND BOND DOWEL LF 50.0000 49,500.00 54.000 2,700.00 557.000 27,850 037 PEDESTRIAN BARRICADE EA 5,000.0000 10,000.00 2.000 10,000 038 DETECTABLE WARNING SURFACE SQFT 46.0000 165,140.00 188.270 8,660.42 2,237.450 102,922 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 55.880 68,732.40 1,187.610 1,460,760 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 57.800 75,140.00 341.790 444,327 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 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 22.990 8,506.30 50.200 18,574 047 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 06:44 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.668 160,320 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.137 698,700.00 0.692 3,529,200 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.098 176,400.00 0.418 752,400 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.234 9,360 PROGRAM CAS145 PAGE 4 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 06:44 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,239,135.47 13,521,037.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,404.47 1,911,522.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,250,539.94 15,432,559.99 056 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 1,250,539.94 17,855,059.99 MATERIALS ON HAND ON SITE 209,336.27 DEDUCTIONS 15,000.00 -26,725.25 TOTAL 1,265,539.94 18,037,671.01 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 03/12/25 202 45 90 0 49% 56% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER