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 11/21/24 EST. NO. 017 TIME 12:25 PM 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 0045 4,730.35 E.W. @ F.A.(+) 082624 N 75929 003 0015 3,943.08 E.W. @ F.A.(+) 051424 N 08 0016 1,074.80 082524 N 082524 0017 668.22 082624 N 082624 004 0016 405,797.61 E.W. @ L.S.(+) 111424 N 111424 0019 3,900.00 110124 N 227663 005 0008 2,072.07 E.W. @ F.A.(+) 092524 N 61796 0010 759.25 081924 N 819240 0011 443.23 082824 N 082824 009 0001 6,160.53 E.W. @ F.A.(+) 081324 N 081324 0004 3,662.16 071524 N 071524 0005 13,077.81 080624 N 080624 0006 9,649.06 080724 N 080724 0007 20,113.79 073024 N 073024 0008 15,524.88 072324 N 219874 0009 12,796.79 072424 N 219876 010 0001 72,500.00 E.W. @ L.S.(+) 111424 N 111424 011 0001 20,000.00 E.W. @ U.P (+) 101724 N 101724 013 0002 28,000.00 A.C. @ L.S.(+) 111424 N 227655 624,873.63 TOTAL THIS ESTIMATE 2,009,879.85 TOTAL PREVIOUS ESTIMATE 2,634,753.48 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 11/21/24 EST. NO. 017 TIME 12:25 PM 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 CPM UPDATES RLS 150,000.00 017 FHWA1391-AUG2024 RLS 10,000.00 017 160,000.00 -16,725.25 LABOR COMPLIANCE VIOLATION JULY 2024 -10,000.00 013 OCTOBER 2024 -10,000.00 016 NOVEMBER 2024 -4,000.00 017 -4,000.00 -24,000.00 TOTAL DEDUCTIONS 156,000.00 -40,725.25 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 12:25 PM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 11/21/24 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 11.000 14,300.00 274.000 356,200 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 5.000 30,000 005 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 0.038 532.00 0.995 13,930 007 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 0.038 41,800.00 0.995 1,094,500 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 40.000 1,200.00 512.000 15,360 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.038 1,520.00 0.995 39,800 011 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 0.038 1,406.00 0.957 35,409 013 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 0.038 912.00 0.957 22,968 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.038 228.00 0.995 5,970 020 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 1,830.000 17,019 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 12:25 PM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.038 1,140.00 0.995 29,850 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 810.160 40,508.00 3,495.220 174,761 025 SHOULDER BACKING TON 32.0000 38,720.00 0.000 0 026 ROCK BLANKET SQFT 24.5000 198,450.00 4,819.710 118,082.90 7,862.000 192,619 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 390,000.00 378.200 113,460.00 1,975.720 592,716 028 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 3.000 3,000.00 5.000 5,000 030 HOT MIX ASPHALT (TYPE A) TON 143.0000 4,390,100.00 6,000.000 858,000.00 27,638.000 3,952,234 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 6,408,000.00 4,173.380 600,966.72 32,163.130 4,631,490 032 TACK COAT TON 900.0000 82,800.00 41.596 37,436.40 92.000 82,800 033 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 71,570.000 205,405.90 392,149.990 1,125,470 035 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 165,140.00 357.120 16,427.52 3,355.590 154,357 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 34.171 42,030.33 1,490.090 1,832,810 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 65.600 85,280.00 601.760 782,288 041 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 55,500.00 106.600 39,442 047 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 96,250.000 67,375.00 96,250.000 67,375 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 40,480.00 12,880.000 14,168.00 12,880.000 14,168 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 12:25 PM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 48,000.00 0.939 225,360 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.127 647,700.00 0.919 4,686,900 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.144 259,200.00 0.751 1,351,800 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.750 30,000.00 0.984 39,360 PROGRAM CAS145 PAGE 4 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 12:25 PM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,250,078.77 26,732,963.40 ADJUSTMENT OF COMPENSATION 28,000.00 28,000.00 EXTRA WORK 596,873.63 2,606,753.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,874,952.40 29,367,716.88 056 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 3,874,952.40 31,917,716.88 MATERIALS ON HAND ON SITE 209,336.27 DEDUCTIONS 156,000.00 -40,725.25 TOTAL 4,030,952.40 32,086,327.90 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 04/03/25 270 77 94 0 85% 74% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER