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 09/19/24 EST. NO. 015 TIME 11:08 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 --------------------------------------------------------------------------- 002 0007 5,900.00 E.W. @ F.A.(+) 051824 N 051824 0008 2,500.00 060124 N 060124 0009 2,500.00 070124 N 070124 0010 2,500.00 080124 N 080124 13,400.00 TOTAL THIS ESTIMATE 1,915,251.47 TOTAL PREVIOUS ESTIMATE 1,928,651.47 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 09/19/24 EST. NO. 015 TIME 11:08 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 FHWA1391-AUGUST 2024 -10,000.00 014 CPM UPDATES -150,000.00 015 -150,000.00 -176,725.25 LABOR COMPLIANCE VIOLATION JULY 2024 -10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS -150,000.00 -186,725.25 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:08 AM ESTIMATE NO. 015 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 09/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 09/19/24 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 27,300.00 245.000 318,500 004 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 0.077 1,078.00 0.907 12,698 007 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 0.077 84,700.00 0.907 997,700 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 42.000 1,260.00 430.000 12,900 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.077 3,080.00 0.907 36,280 011 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 0.039 1,443.00 0.869 32,153 013 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 1,800 015 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 0.039 936.00 0.869 20,856 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.077 462.00 0.907 5,442 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.830 43,160 021 REMOVE CONCRETE (SQYD) SQYD 31.0000 337,900.00 10,351.220 320,887 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.3000 30,969.00 -473.000 -4,398.90 1,830.000 17,019 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:08 AM ESTIMATE NO. 015 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 09/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.077 2,310.00 0.907 27,210 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 400.000 20,000.00 2,360.720 118,036 025 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 390,000.00 250.000 75,000.00 1,578.980 473,694 028 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 58.340 8,342.62 15,584.610 2,228,599 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 6,408,000.00 17,000.000 2,448,000.00 17,000.000 2,448,000 032 TACK COAT TON 900.0000 82,800.00 50.320 45,288.00 50.404 45,363 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 92,300.00 666.500 86,645 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8700 1,259,930.00 874.000 2,508.38 227,286.320 652,311 035 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 49,500.00 614.000 30,700 037 PEDESTRIAN BARRICADE EA 5,000.0000 10,000.00 2.000 10,000 038 DETECTABLE WARNING SURFACE SQFT 46.0000 165,140.00 2,503.080 115,141 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 45.700 56,211.00 1,366.590 1,680,905 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 69.400 90,220.00 459.810 597,753 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 99.000 69,300 042 REMOVE AND REPLACE MONUMENT EA 1,700.0000 289,000.00 89.000 151,300 043 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 33.800 12,506.00 84.000 31,080 047 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:08 AM ESTIMATE NO. 015 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 09/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.064 326,400.00 0.792 4,039,200 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.063 113,400.00 0.566 1,018,800 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.234 9,360 PROGRAM CAS145 PAGE 4 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 11:08 AM ESTIMATE NO. 015 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 09/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,316,046.10 20,318,864.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,400.00 1,928,651.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,329,446.10 22,247,515.90 056 MOBILIZATION LS 2,550,000.0000 2,550,000.00 1.000 2,550,000 ORIGINAL CONTRACT AMOUNT 33,595,143.00 TOTAL WORK COMPLETED 3,329,446.10 24,797,515.90 MATERIALS ON HAND ON SITE 209,336.27 DEDUCTIONS -150,000.00 -186,725.25 TOTAL 3,179,446.10 24,820,126.92 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 03/13/25 245 67 0 0 67% 91% PROGRESS UNSATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER