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 06/17/24 EST. NO. 001 TIME 07:21 AM R.E. NAME: ABDALLA, OSAMA 08-1J2604 --------------------------------------------------------------------------- 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 06/17/24 EST. NO. 001 TIME 07:21 AM R.E. NAME: ABDALLA, OSAMA 08-1J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 10/11/23 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: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/24 LOCATION PROGRESS ESTIMATE 08-RIV-215-R13.5/R19.5 ----------------- MARTIN MARIETTA SAN DIEGO RIVERSIDE COUNTY IN MURRIETA AND MENIFEE AGGREGATES LLC DBA ATP GENERAL FROM 1 MILE NORTH OF CLINTON KEITH ROAD TO ENGINEERING CONTRACTORS 1 MILE NORTH OF NEWPORT ROAD 4211 PONDEROSA AVE STE C SAN DIEGO CA 92123 FED. AID NO. ACIM-2151(253)E RHMA, REPLACE AC SURFACING, ROCK BLANKET, ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,200,000.00 15.000 60,000.00 15.000 60,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.300 9,300.00 0.300 9,300 007 TRAFFIC CONTROL SYSTEM LS 2,500,000.0000 2,500,000.00 0.050 125,000.00 0.050 125,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 60,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 400.0000 31,200.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 30,000.00 40.000 2,000.00 40.000 2,000 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 35.0000 225,400.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 48,000.00 0.500 6,000.00 0.500 6,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 70,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.1600 5,600.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 390.0000 2,340.00 6.000 2,340.00 6.000 2,340 019 TEMPORARY FIBER ROLL LF 5.5000 4,400.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 8.5000 1,700.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.8000 16,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 10/11/23 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: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 74,400.0000 74,400.00 0.300 22,320.00 0.300 22,320 024 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 69,500.00 1,390.000 69,500.00 1,390.000 69,500 025 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.000 0 026 ROADWAY EXCAVATION CY 200.0000 5,200.00 0.000 0 027 SHOULDER BACKING TON 100.0000 3,700.00 0.000 0 028 ROADSIDE CLEARING LS 208,000.0000 208,000.00 0.000 0 029 ROCK BLANKET SQFT 22.0000 2,992,000.00 0.000 0 030 WEED GERMINATION SQYD 0.2300 10,511.00 0.000 0 031 HYDROSEED SQFT 0.1100 437,800.00 0.000 0 032 COMPOST (CY) CY 30.0000 1,104,000.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 4,000.00 0.000 0 034 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 2,025,000.00 0.000 0 035 PRIME COAT TON 750.0000 75.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 190.0000 182,400.00 0.000 0 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 7,245,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 990.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.2500 28,575.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 33,300.00 0.000 0 041 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 1,035.00 0.000 0 AREA) 042 TACK COAT TON 750.0000 157,500.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 27,800.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 1,267,000.00 0.000 0 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,500.0000 9,750.00 0.000 0 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 0.000 0 (F) 047 18" CORRUGATED STEEL PIPE (.109" THICK) LF 230.0000 6,900.00 0.000 0 048 36" CORRUGATED STEEL PIPE (.138" THICK) LF 1,000.0000 5,000.00 0.000 0 049 18" STEEL FLARED END SECTION EA 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 10/11/23 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: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" ALTERNATIVE FLARED END SECTION EA 8,000.0000 8,000.00 0.000 0 051 REMOVE PIPE (LF) LF 240.0000 2,400.00 0.000 0 052 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,500.0000 5,000.00 0.000 0 053 CLEANING, INSPECTING, AND PREPARING LF 28.0000 4,200.00 0.000 0 CULVERT (LF) 054 24" CURED-IN-PLACE PIPELINER LF 212.0000 31,800.00 0.000 0 055 ROCK SLOPE PROTECTION (150 LB, CLASS CY 680.0000 6,120.00 0.000 0 III, METHOD B) (CY) 056 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 840.0000 2,940.00 0.000 0 METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 75.0000 1,725.00 0.000 0 058 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,495.00 0.000 0 (F) 059 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 380,800.00 400.000 12,800.00 400.000 12,800 060 4' CHAIN LINK GATE (TYPE CL-6) EA 1,600.0000 1,600.00 0.000 0 061 16' CHAIN LINK GATE (TYPE CL-6) EA 3,200.0000 6,400.00 0.000 0 062 REMOVE FENCE LF 29.0000 1,450.00 0.000 0 063 REMOVE FENCE (TYPE BW) LF 4.3300 51,527.00 400.000 1,732.00 400.000 1,732 064 REMOVE PAVEMENT MARKER EA 2.2000 9,746.00 0.000 0 065 DELINEATOR (CLASS 1) EA 150.0000 3,600.00 0.000 0 066 GUARD RAILING DELINEATOR EA 45.0000 1,485.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,290.00 0.000 0 068 OBJECT MARKER EA 50.0000 200.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 43,050.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 49.0000 9,310.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 20,000.00 0.000 0 072 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 0.000 0 073 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 8,000.00 0.000 0 074 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 25,000.00 0.000 0 075 REMOVE GUARDRAIL LF 10.0000 11,000.00 0.000 0 076 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 6,760.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 10/11/23 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: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 127,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 12" RUMBLE STRIP (ASPHALT CONCRETE STA 70.0000 75,600.00 0.000 0 PAVEMENT) 081 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.4000 304,800.00 0.000 0 (WARRANTY) 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING TRAFFIC MONITORING STATIONS LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 10/11/23 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: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,992.00 314,992.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,992.00 314,992.00 084 MOBILIZATION LS 1,120,000.0000 1,120,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 22,549,794.00 TOTAL WORK COMPLETED 314,992.00 314,992.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,992.00 314,992.00 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 02/09/24 300 04/08/24 06/01/24 08/14/25 10 39 0 0 1% 3% PROGRESS IS SATISFACTORY ABDALLA, OSAMA RESIDENT ENGINEER