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. 008 TIME 11:12 AM R.E. NAME: GUGLIELMANA, THOMAS 08-1J2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0003 29,492.00 E.W. @ U.P (+) 111924 N 0013.0 29,492.00 TOTAL THIS ESTIMATE 43,993.86 TOTAL PREVIOUS ESTIMATE 73,485.86 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 06/17/25 EST. NO. 008 TIME 11:12 AM R.E. NAME: GUGLIELMANA, THOMAS 08-1J2904 --------------------------------------------------------------------------- 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 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 08-RIV-215-25.0/R31.2 ----------------- COFFMAN SPECIALTIES, INC. RIVERSIDE COUNTY IN AND NEAR PERRIS FROM 9685 VIA EXCELENCIA, SUITE 20 0.1 MILE SOUTH OF SAN JACINTO RIVER BRIDGE SAN DIEGO CA 92126 TO 0.3 MILE NORTH OF RAMONA EXPRESSWAY FED. AID NO. ACIM-2151(254)E RHMA, HMA, REPLACE AC SURFACING, AND COLD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 312,500.00 21.000 26,250.00 84.000 105,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 24,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 64,500.0000 64,500.00 0.033 2,128.50 0.534 34,443 007 TRAFFIC CONTROL SYSTEM LS 349,061.4500 349,061.45 0.084 29,321.16 0.336 117,284 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 250,000.00 21.000 21,000.00 84.000 84,000 009 TYPE III BARRICADE EA 400.0000 800.00 2.000 800 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,350.00 126.000 630 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,100.00 4,340.000 8,680 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,350.00 108.000 5,400 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 32,500.00 42.000 2,730.00 168.000 10,920 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.6000 220.80 109.000 501 015 TEMPORARY BARRIER SYSTEM LF 75.0000 163,500.00 2,840.000 213,000 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 64,000.00 8.000 64,000 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 10,000.0000 100,000.00 12.000 120,000 019 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.084 4,620.00 0.336 18,480 020 STORMWATER POLLUTION PREVENTION PLAN LS 1,000.0000 1,000.00 1.000 1,000 021 TEMPORARY SOIL BINDER SQYD 0.1500 8,550.00 57,000.000 8,550 022 TEMPORARY COVER SQYD 5.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS 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 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 7,500.00 12.000 9,000 024 TREATED WOOD WASTE LB 0.3500 54,950.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 105,000.0000 105,000.00 0.252 26,460 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.6000 50,008.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 43,400.00 2,700.000 54,000 028 ROADWAY EXCAVATION CY 650.0000 91,000.00 117.600 76,440 029 SHOULDER BACKING TON 250.0000 72,500.00 0.000 0 030 IMPORTED BORROW (CY) CY 5.0000 7,450.00 0.000 0 031 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.750 37,500 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ROCK BLANKET SQFT 75.0000 41,250.00 440.000 33,000 034 SOIL AMENDMENT CY 38.0000 4,940.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 0.8500 629.00 0.000 0 036 PLANT (GROUP A) EA 11.5000 18,975.00 0.000 0 037 PLANT (GROUP U) EA 220.0000 41,800.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 039 GRAVEL MULCH SQFT 4.3000 679,400.00 0.000 0 040 WOOD MULCH CY 42.0000 129,780.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 042 CONTROL AND NEUTRAL CONDUCTORS LS 150,000.0000 150,000.00 0.430 64,500.00 0.630 94,500 (ARMOR-CLAD) 043 2" REMOTE CONTROL VALVE EA 1,500.0000 48,000.00 0.000 0 044 8 STATION IRRIGATION CONTROLLER (WALL EA 8,000.0000 16,000.00 0.000 0 MOUNTED) 045 16-18 STATION IRRIGATION CONTROLLER EA 8,000.0000 16,000.00 0.000 0 (WALL MOUNTED) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 8,000.0000 8,000.00 0.000 0 047 2" BACKFLOW PREVENTER ASSEMBLY EA 9,000.0000 27,000.00 0.000 0 048 FLOW SENSOR EA 2,500.0000 7,500.00 0.000 0 049 TREE WELL SPRINKLER ASSEMBLY EA 62.0000 26,660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS 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 RISER SPRINKLER ASSEMBLY EA 35.0000 57,750.00 0.000 0 051 2" GATE VALVE EA 1,400.0000 39,200.00 0.000 0 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 148,060.00 9,600.000 52,800.00 9,600.000 52,800 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3500 22,149.00 1,360.000 7,276.00 1,360.000 7,276 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0500 10,125.00 1,380.000 5,589.00 1,380.000 5,589 (F) LINE) 055 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 7.2500 86,637.50 4,370.000 31,682.50 5,950.000 43,137 (F) LINE) 056 BALL VALVE EA 1,400.0000 16,800.00 0.000 0 057 12" WELDED STEEL PIPE CONDUIT LF 460.0000 892,400.00 340.000 156,400.00 720.000 331,200 058 HYDROSEED SQFT 0.1000 97,400.00 0.000 0 059 COMPOST (CY) CY 16.0000 96,160.00 0.000 0 060 INCORPORATE MATERIALS SQFT 0.1500 146,100.00 0.000 0 061 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 42,750.00 119.000 26,775 062 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 1,845,000.00 6,509.290 1,627,322 063 PRIME COAT TON 1,850.0000 3,885.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 133.0000 4,256,000.00 18,682.000 2,484,706.00 33,056.540 4,396,519 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 158.0000 7,536,600.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 585.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 2,205.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 13,680.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 27,450.00 0.000 0 070 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 12,000.00 0.000 0 AREA) 071 TACK COAT TON 500.0000 110,000.00 42.010 21,005.00 101.900 50,950 072 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 70.0000 72,100.00 13.100 917 073 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 39,000.00 7,591.000 15,182.00 7,591.000 15,182 074 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 834,750.00 112,194.000 196,339.50 189,041.000 330,821 075 MINOR CONCRETE (MINOR STRUCTURE) CY 1,370.0000 56,170.00 0.000 0 (F) 076 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,400.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS 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 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,100.0000 4,620.00 0.000 0 METHOD B) (CY) 078 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 132.0000 924.00 0.000 0 079 MINOR CONCRETE (CURB) (CY) CY 1,475.0000 20,650.00 13.000 19,175 080 DETECTABLE WARNING SURFACE SQFT 66.0000 11,220.00 170.000 11,220 081 MINOR CONCRETE (CURB AND GUTTER) CY 2,275.0000 47,775.00 20.700 47,092 082 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,160.0000 429,200.00 370.000 429,200 083 MINOR CONCRETE (STAMPED CONCRETE) SQFT 23.2500 723,075.00 0.000 0 084 MINOR CONCRETE (SIDEWALK) CY 2,705.0000 6,762.50 2.500 6,762 085 MINOR CONCRETE (CURB RAMP) CY 1,010.0000 39,390.00 38.500 38,885 086 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 172.0000 84,280.00 483.000 83,076 087 WATER SERVICE CONNECTION (CITY) LS 37,500.0000 37,500.00 0.000 0 088 REMOVE PAVEMENT MARKER EA 3.0000 19,290.00 109.000 327 089 DELINEATOR (CLASS 1) EA 35.0000 700.00 0.000 0 090 GUARD RAILING DELINEATOR EA 28.0000 40,040.00 0.000 0 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 32,985.00 0.000 0 092 OBJECT MARKER (TYPE P) EA 35.0000 210.00 0.000 0 093 REMOVE ROADSIDE SIGN (WOOD POST) EA 121.2500 121.25 1.000 121 094 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.5000 4,015.00 104.000 3,796 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 517.50 24.000 270 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 6,492.50 504.000 6,174 (0.080"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.2500 3,282.50 130.000 3,282 (0.063"-FRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.2500 4,987.50 189.000 4,961 (0.080"-FRAMED) 099 ROADSIDE SIGN - ONE POST EA 485.0000 970.00 2.000 970 100 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 141.5000 283.00 2.000 283 METHOD) 101 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 293.0000 14,064.00 45.000 13,185 POST 102 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.6500 509,795.00 0.000 0 103 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.2500 153,337.50 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 VEGETATION CONTROL (MINOR CONCRETE) SQYD 93.3000 901,278.00 0.000 0 105 BARRIER MARKERS EA 3.0000 1,020.00 0.000 0 106 HANDRAILING LF 271.0000 14,092.00 0.000 0 (F) 107 TRANSITION RAILING (TYPE WB-31) EA 4,785.0000 71,775.00 0.000 0 108 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,690.0000 50,700.00 0.000 0 109 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,050.0000 117,450.00 0.000 0 110 ALTERNATIVE CRASH CUSHION TL-3 EA 61,600.0000 61,600.00 0.000 0 111 CONCRETE BARRIER TRANSITION LF 1,000.0000 30,000.00 30.000 30,000 (F) 112 REMOVE GUARDRAIL LF 6.8000 67,048.00 225.000 1,530 113 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 39,050.00 0.000 0 WET NIGHT VISIBILITY) 114 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.2500 35,040.00 0.000 0 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 157,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 37,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,100.00 4,340.000 8,680 118 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 84.000 336 119 12" RUMBLE STRIP (ASPHALT CONCRETE STA 75.0000 73,500.00 0.000 0 PAVEMENT) 120 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0500 13,664.00 0.000 0 (WARRANTY) (BROKEN 12-3) 121 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 24,200.00 0.000 0 (WARRANTY) (BROKEN 17-7) 122 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 352,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 123 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2000 49,410.00 0.000 0 (WARRANTY) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.300 630 SYSTEM ELEMENTS DURING CONSTRUCTION 125 ELECTRIC SERVICE FOR IRRIGATION LS 44,650.0000 44,650.00 0.708 31,612 126 RAMP METERING SYSTEM LS 367,000.0000 367,000.00 0.617 226,439 127 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 160,000.0000 160,000.00 0.715 114,400 128 MODIFYING RAMP METERING SYSTEMS LS 89,000.0000 89,000.00 0.000 0 129 MODIFYING TRAFFIC MONITORING STATIONS LS 50,525.0000 50,525.00 0.130 6,568.25 0.164 8,286 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS 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 ------------------------------------------------------------------------------------------------------------------------------------ 131 STORMWATER POLLUTION PREVENTION PLAN LS 1,000.0000 1,000.00 0.000 0 132 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 133 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.750 7,500 PROGRAM CAS145 PAGE 7 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2904 TIME 11:12 AM ESTIMATE NO. 008 BID OPENING 04/04/24 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: GUGLIELMANA, THOMAS 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 3,128,097.91 9,154,523.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,492.00 73,485.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,157,589.91 9,228,009.78 134 MOBILIZATION LS 2,753,500.0000 2,753,500.00 0.950 2,615,825 ORIGINAL CONTRACT AMOUNT 27,535,000.00 TOTAL WORK COMPLETED 3,157,589.91 11,843,834.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,157,589.91 11,843,834.78 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 07/12/24 500 10/15/24 10/15/24 10/19/26 84 85 0 0 42% 17% PROGRESS IS SATISFACTORY GUGLIELMANA, THOMAS RESIDENT ENGINEER