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 06/17/25 EST. NO. 013 TIME 10:48 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 06/17/25 EST. NO. 013 TIME 10:48 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 10:48 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/25 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 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,200,000.00 3.000 12,000.00 206.000 824,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 5.000 30,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 1.000 200.00 10.000 2,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.010 310.00 0.630 19,530 007 TRAFFIC CONTROL SYSTEM LS 2,500,000.0000 2,500,000.00 0.010 25,000.00 0.690 1,725,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 60,000.00 3.000 600.00 206.000 41,200 009 CHANNELIZER (SURFACE MOUNTED) EA 400.0000 31,200.00 44.000 17,600 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 30,000.00 6.000 300.00 412.000 20,600 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 35.0000 225,400.00 4,060.000 142,100 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 48,000.00 3.000 36,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 70,000.00 9.000 45,000 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.010 100.00 0.630 6,300 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 017 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 2,340 019 TEMPORARY FIBER ROLL LF 5.5000 4,400.00 1,260.000 6,930 020 TEMPORARY GRAVEL BAG BERM LF 8.5000 1,700.00 30.000 255 021 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.010 100.00 0.660 6,600 022 TREATED WOOD WASTE LB 0.8000 16,960.00 21,200.000 16,960 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 10:48 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 744.00 0.600 44,640 024 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 69,500.00 5,479.000 273,950 025 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 026 ROADWAY EXCAVATION CY 200.0000 5,200.00 29.000 5,800 027 SHOULDER BACKING TON 100.0000 3,700.00 0.000 0 028 ROADSIDE CLEARING LS 208,000.0000 208,000.00 1.000 208,000 029 ROCK BLANKET SQFT 22.0000 2,992,000.00 151,772.000 3,338,984 030 WEED GERMINATION SQYD 0.2300 10,511.00 0.000 0 031 HYDROSEED SQFT 0.1100 437,800.00 409,464.000 45,041.04 3,550,370.000 390,540 032 COMPOST (CY) CY 30.0000 1,104,000.00 25,660.000 769,800 033 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 4,000.00 20.000 4,000 034 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 2,025,000.00 7,251.270 1,812,817 035 PRIME COAT TON 750.0000 75.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 190.0000 182,400.00 116.460 22,127 037 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 1,705.000 3,836 040 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 19.690 2,264 AREA) 042 TACK COAT TON 750.0000 157,500.00 0.100 75 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 27,800.00 2,645.000 2,645 044 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 1.500 9,750 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 7.000 17,500 (F) 047 18" CORRUGATED STEEL PIPE (.109" THICK) LF 230.0000 6,900.00 30.000 6,900 048 36" CORRUGATED STEEL PIPE (.138" THICK) LF 1,000.0000 5,000.00 5.000 5,000 049 18" STEEL FLARED END SECTION EA 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 10:48 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,000 051 REMOVE PIPE (LF) LF 240.0000 2,400.00 4.000 960 052 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,500.0000 5,000.00 3.000 7,500 053 CLEANING, INSPECTING, AND PREPARING LF 28.0000 4,200.00 155.000 4,340 CULVERT (LF) 054 24" CURED-IN-PLACE PIPELINER LF 212.0000 31,800.00 155.000 32,860 055 ROCK SLOPE PROTECTION (150 LB, CLASS CY 680.0000 6,120.00 9.000 6,120 III, METHOD B) (CY) 056 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 840.0000 2,940.00 3.500 2,940 METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 75.0000 1,725.00 23.000 1,725 058 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,495.00 499.000 2,495 (F) 059 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 380,800.00 11,684.000 373,888 060 4' CHAIN LINK GATE (TYPE CL-6) EA 1,600.0000 1,600.00 1.000 1,600 061 16' CHAIN LINK GATE (TYPE CL-6) EA 3,200.0000 6,400.00 2.000 6,400 062 REMOVE FENCE LF 29.0000 1,450.00 103.000 2,987 063 REMOVE FENCE (TYPE BW) LF 4.3300 51,527.00 11,631.000 50,362 064 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 33.000 1,485 067 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 1,075.000 44,075 070 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 49.0000 9,310.00 190.000 9,310 071 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 2.000 10,500 073 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 8,000.00 4.000 8,000 074 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 25,000.00 5.000 25,000 075 REMOVE GUARDRAIL LF 10.0000 11,000.00 1,215.500 12,155 076 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 6,760.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 10:48 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING TRAFFIC MONITORING STATIONS LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 5 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2604 TIME 10:48 AM ESTIMATE NO. 013 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 06/20/25 R.E. NAME: ABDALLA, OSAMA DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,395.04 10,496,497.43 ADJUSTMENT OF COMPENSATION 0.00 -52,412.23 EXTRA WORK 0.00 256,882.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,395.04 10,700,967.24 084 MOBILIZATION LS 1,120,000.0000 1,120,000.00 0.950 1,064,000 ORIGINAL CONTRACT AMOUNT 22,549,794.00 TOTAL WORK COMPLETED 90,395.04 11,764,967.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,395.04 11,764,967.24 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 10/29/25 206 91 0 0 49% 69% PROGRESS IS SATISFACTORY ABDALLA, OSAMA RESIDENT ENGINEER