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 02/24/25 EST. NO. 020 TIME 10:07 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 0015 2,500.00 E.W. @ F.A.(+) 120524 N 120524 0016 2,500.00 010225 N 010225 004 0026 124.10 E.W. @ L.S.(+) 021425 N 021425 005 0012 2,336.84 E.W. @ F.A.(+) 091724 N 61784 0013 2,634.74 093024 N 249774 0014 2,722.25 121124 N 121124 021 0001 1,642.19 E.W. @ F.A.(+) 082624 N 082624 0002 1,300.08 090424 N 256579 0003 2,781.56 090524 N 090525 0004 492.93 090824 N 256583 0005 1,517.26 090924 N 090924 0006 1,508.90 091024 N 256590 0007 4,791.82 091124 N 256591 0008 998.80 091224 N 256597 0009 3,435.11 091624 N 091624 0010 2,830.81 091724 N 091724 0011 885.32 091824 N 091824 0012 14,536.75 091924 N 091924 0013 4,410.40 092224 N 092224 0014 1,569.43 092324 N 092324 0015 784.72 092524 N 092524 0016 784.72 092624 N 092624 57,088.73 TOTAL THIS ESTIMATE 3,156,093.04 TOTAL PREVIOUS ESTIMATE 3,213,181.77 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 02/24/25 EST. NO. 020 TIME 10:07 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 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -30,725.25 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 10:07 AM ESTIMATE NO. 020 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 02/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/24/25 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 10.000 13,000.00 312.000 405,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 6.000 36,000 005 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 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 1.000 1,100,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 16,200.00 549.000 16,470 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 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 0.005 185.00 1.000 37,000 013 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 1.000 24,000 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,000.0000 52,000.00 0.170 8,840.00 1.000 52,000 021 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 10:07 AM ESTIMATE NO. 020 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 02/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000 024 ROADWAY EXCAVATION CY 50.0000 189,500.00 3,766.460 188,323 025 SHOULDER BACKING TON 32.0000 38,720.00 853.540 27,313.28 1,040.910 33,309 026 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 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 9.000 9,000 030 HOT MIX ASPHALT (TYPE A) TON 143.0000 4,390,100.00 173.340 24,787.62 32,288.350 4,617,234 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 6,408,000.00 46,114.690 6,640,515 032 TACK COAT TON 900.0000 82,800.00 127.000 114,300 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 92,300.00 666.500 86,645 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8700 1,259,930.00 455,980.670 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 45.480 55,940.40 1,546.780 1,902,539 040 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 832,000.00 60.580 78,754.00 791.940 1,029,522 041 PRE/POST CONSTRUCTION SURVEYS EA 700.0000 77,000.00 6.000 4,200.00 110.000 77,000 042 REMOVE AND REPLACE MONUMENT EA 1,700.0000 289,000.00 -7.000 -11,900.00 82.000 139,400 043 RELOCATE MAILBOX EA 500.0000 2,500.00 2.000 1,000 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 37,290.00 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 67.500 24,975.00 174.100 64,417 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.4000 242,000.00 32,000.000 140,800.00 35,453.000 155,993 WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 192,500.00 52,600.000 36,820.00 270,480.000 189,336 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 40,480.00 14,256.000 15,681.60 38,453.000 42,298 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 10:07 AM ESTIMATE NO. 020 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 02/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.000 3,999.00 43.000 3,999 PAVEMENT) 051 12" RUMBLE STRIP (ASPHALT CONCRETE STA 126.0000 23,940.00 120.000 15,120.00 120.000 15,120 PAVEMENT) 052 CAMERA SYSTEMS LS 240,000.0000 240,000.00 0.959 230,160 053 FIBER OPTIC CABLE SYSTEMS LS 5,100,000.0000 5,100,000.00 0.974 4,967,400 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,800,000.0000 1,800,000.00 0.041 73,800.00 0.950 1,710,000 055 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0604 TIME 10:07 AM ESTIMATE NO. 020 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 02/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 512,315.90 31,105,050.46 ADJUSTMENT OF COMPENSATION 0.00 28,000.00 EXTRA WORK 57,088.73 3,185,181.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 569,404.63 34,318,232.23 056 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 569,404.63 36,868,232.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,725.25 TOTAL 569,404.63 36,837,506.98 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 05/06/25 313 100 94 0 95% 86% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER