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 12/23/24 EST. NO. 018 TIME 09:50 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 0047 3,165.78 E.W. @ F.A.(+) 072924 N 072924 0048 10,347.87 080124 N 080124 0049 1,392.21 081424 N 081424 0050 1,351.80 081524 N 081524 0067 4,031.81 042324 N 042324 0068 1,848.40 043024 N 043024 0069 1,717.68 061424 N 061424 0074 4,730.35 082624 N 82624 002 0011 2,500.00 E.W. @ F.A.(+) 090124 N 090124 0012 4,071.53 092524 N 092524 0013 2,500.00 100224 N 100224 0014 2,500.00 110524 N 110524 003 0018 3,816.08 E.W. @ F.A.(+) 051424 N 9.0 0019 3,816.08 051524 N 10.0 0021 3,468.99 061624 N 14.0 0022 2,684.00 061724 N 15.0 0023 3,692.34 061924 N 16.0 004 0020 36,771.63 E.W. @ L.S.(+) 121324 N 235950 009 0012 2,552.56 E.W. @ F.A.(+) 080324 N 080324 0013 2,720.04 080524 N 080524 0015 7,235.85 082824 N 082824 010 0002 36,250.00 E.W. @ L.S.(+) 121324 N 235953 015 0001 6,215.00 E.W. @ L.S.(+) 121324 N 235954 149,380.00 TOTAL THIS ESTIMATE 2,634,753.48 TOTAL PREVIOUS ESTIMATE 2,784,133.48 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 12/23/24 EST. NO. 018 TIME 09:50 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 CPM UPDATES RLS 150,000.00 017 FHWA1391-AUG2024 RLS 10,000.00 017 0.00 -16,725.25 LABOR COMPLIANCE VIOLATION JULY 2024 -10,000.00 013 OCTOBER 2024 -10,000.00 016 NOVEMBER 2024 -4,000.00 017 JULY 2024 RLS 10,000.00 018 10,000.00 -14,000.00 TOTAL DEDUCTIONS 10,000.00 -30,725.25 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 09:50 AM ESTIMATE NO. 018 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 12/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/23/24 LOCATION 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 20.000 26,000.00 294.000 382,200 004 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 0.005 70.00 1.000 14,000 007 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 0.005 5,500.00 1.000 1,100,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 28.000 840.00 540.000 16,200 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.005 200.00 1.000 40,000 011 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 0.995 36,815 013 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 0.995 23,880 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.005 30.00 1.000 6,000 020 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 09:50 AM ESTIMATE NO. 018 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 12/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.005 150.00 1.000 30,000 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 271.240 13,562.00 3,766.460 188,323 025 SHOULDER BACKING TON 32.0000 38,720.00 96.000 3,072.00 96.000 3,072 026 ROCK BLANKET SQFT 24.5000 198,450.00 7,862.000 192,619 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 390,000.00 91.310 27,393.00 2,067.030 620,109 028 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 4.000 4,000.00 9.000 9,000 030 HOT MIX ASPHALT (TYPE A) TON 143.0000 4,390,100.00 4,477.010 640,212.43 32,115.010 4,592,446 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 6,408,000.00 9,000.000 1,296,000.00 41,163.130 5,927,490 032 TACK COAT TON 900.0000 82,800.00 35.000 31,500.00 127.000 114,300 033 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 63,830.680 183,194.05 455,980.670 1,308,664 035 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 3,355.590 154,357 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,230.0000 2,054,100.00 11.210 13,788.30 1,501.300 1,846,599 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 129.600 168,480.00 731.360 950,768 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 5.000 3,500.00 104.000 72,800 042 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 7,000.000 23,100.00 7,000.000 23,100 045 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 3,453.000 15,193.20 3,453.000 15,193 WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 192,500.00 121,630.000 85,141.00 217,880.000 152,516 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 40,480.00 11,317.000 12,448.70 24,197.000 26,616 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 09:50 AM ESTIMATE NO. 018 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 12/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 4,800.00 0.959 230,160 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.042 214,200.00 0.961 4,901,100 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.079 142,200.00 0.830 1,494,000 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.008 320.00 0.992 39,680 PROGRAM CAS145 PAGE 4 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 09:50 AM ESTIMATE NO. 018 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 12/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,917,212.68 29,650,176.08 ADJUSTMENT OF COMPENSATION 0.00 28,000.00 EXTRA WORK 149,380.00 2,756,133.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,066,592.68 32,434,309.56 056 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 3,066,592.68 34,984,309.56 MATERIALS ON HAND ON SITE -209,336.27 0.00 DEDUCTIONS 10,000.00 -30,725.25 TOTAL 2,867,256.41 34,953,584.31 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 04/07/25 294 79 94 0 92% 81% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER