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 06/13/24 EST. NO. 001 TIME 04:35 PM R.E. NAME: AVILA, XAVIER 08-1H9914 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/13/24 EST. NO. 001 TIME 04:35 PM R.E. NAME: AVILA, XAVIER 08-1H9914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9914 TIME 04:35 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PETERSON-CHASE GENERAL RIVERSIDE AND SAN BERNARDINO COUNTIES AT ENGINEERING CONSTRUCTION, INC. VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. SSTG-000C(554)E INSTALL ROADSIDE SIGN-ONE POST, FURNISH SI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 195,500.00 20.000 17,000.00 20.000 17,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 TRAFFIC CONTROL SYSTEM LS 520,000.0000 520,000.00 0.050 26,000.00 0.050 26,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 184,000.00 20.000 8,000.00 20.000 8,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.000 0 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 200.0000 18,400.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY SOIL BINDER SQYD 15.0000 7,350.00 0.000 0 012 TREATED WOOD WASTE LB 0.5000 29,550.00 2,297.000 1,148.50 2,297.000 1,148 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000 014 REMOVE ROADSIDE SIGN EA 75.0000 48,000.00 23.000 1,725.00 23.000 1,725 015 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 600.00 0.000 0 BRACKET METHOD) 016 REMOVE ROADSIDE SIGN PANEL EA 75.0000 450.00 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 266,950.00 1,613.000 15,323.50 1,613.000 15,323 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 76,200.00 512.000 5,120.00 512.000 5,120 (0.080"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 9,890.00 0.000 0 (0.080"-FRAMED) 020 ROADSIDE SIGN - ONE POST EA 386.0000 1,864,380.00 242.000 93,412.00 242.000 93,412 021 ROADSIDE SIGN - TWO POST EA 1,100.0000 18,700.00 0.000 0 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 25,800.00 2.000 600.00 2.000 600 METHOD) PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9914 TIME 04:35 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 300.00 0.000 0 POST 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9914 TIME 04:35 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,329.00 176,329.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,329.00 176,329.00 025 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 3,618,670.00 TOTAL WORK COMPLETED 326,329.00 326,329.00 MATERIALS ON HAND ON SITE 442,913.74 442,913.74 DEDUCTIONS 0.00 0.00 TOTAL 769,242.74 769,242.74 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 01/23/24 230 03/25/24 03/25/24 04/18/25 26 37 0 0 9% 11% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER