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 10/21/25 EST. NO. 001 TIME 01:19 PM R.E. NAME: SANCHEZ, OMAR 08-1J3204 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 001 TIME 01:19 PM R.E. NAME: SANCHEZ, OMAR 08-1J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-5732-0.0 ----------------- NATIONWIDE CONTRACTING RIVERSIDE COUNTY NEAR LAKE ELSINORE AT SERVICES, INC. DBA NATIONWIDE LAKE ELSINORE MAINTENANCE STATION AT 18745 GENERAL CONSTRUCTION SERVICES CONARD AVENUE 7660 LIBERTY DR HUNTINGTON BEACH CA 92647 FED. AID NO. N O N E BUILDING WORK, WROUGHT IRON FENCE, HOT MIX ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 805,000.00 19.000 66,500.00 19.000 66,500 003 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 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000 006 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 15,000.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 40,000.0000 40,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 30,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 420,000.0000 420,000.00 0.083 34,860.00 0.083 34,860 011 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,500.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY SOIL BINDER SQYD 3.0000 22,500.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 562.5000 1,687.50 0.000 0 016 TEMPORARY FIBER ROLL LF 18.7500 5,625.00 276.000 5,175.00 276.000 5,175 017 TEMPORARY GRAVEL BAG BERM LF 32.7600 6,552.00 284.000 9,303.84 284.000 9,303 018 TEMPORARY SILT FENCE LF 35.0000 5,250.00 190.000 6,650.00 190.000 6,650 019 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 020 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 021 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 0.000 0 022 TREATED WOOD WASTE LB 5.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.083 2,490.00 0.083 2,490 024 TEMPORARY HIGH-VISIBILITY FENCE LF 100.0000 30,000.00 286.000 28,600.00 286.000 28,600 025 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.083 3,320.00 0.083 3,320 026 ROADWAY EXCAVATION CY 140.0000 109,200.00 195.000 27,300.00 195.000 27,300 027 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 500.0000 20,000.00 0.000 0 DEPOSITED LEAD) 028 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.083 1,660.00 0.083 1,660 029 ROCK BLANKET SQFT 250.0000 12,500.00 0.000 0 030 SLOW-RELEASE FERTILIZER LB 50.0000 1,150.00 0.000 0 031 PLANT (GROUP K) EA 700.0000 14,700.00 0.000 0 032 PLANT (GROUP A) EA 100.0000 23,000.00 0.000 0 033 PLANT (GROUP B) EA 400.0000 44,000.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 036 DECOMPOSED GRANITE SQFT 10.0000 10,400.00 0.000 0 037 WOOD MULCH CY 100.0000 27,000.00 0.000 0 038 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 (ARMOR-CLAD) 040 1" REMOTE CONTROL VALVE EA 2,000.0000 18,000.00 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 2,500.0000 5,000.00 0.000 0 042 2" WYE STRAINER ASSEMBLY EA 3,500.0000 3,500.00 0.000 0 043 16-18 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0 (WALL MOUNTED) 044 2" COPPER PIPE (SUPPLY LINE) LF 250.0000 10,000.00 0.000 0 045 2" BACKFLOW PREVENTER ASSEMBLY EA 10,000.0000 10,000.00 0.000 0 046 BACKFLOW PREVENTER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 047 FLOW SENSOR EA 2,000.0000 2,000.00 0.000 0 048 TREE WELL SPRINKLER ASSEMBLY EA 300.0000 13,800.00 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 200.0000 64,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 2,000.0000 14,000.00 0.000 0 051 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 60.0000 238,200.00 0.000 0 LINE) 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 80.0000 4,800.00 0.000 0 LINE) 053 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 90.0000 27,000.00 0.000 0 (SUPPLY LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 95.0000 49,400.00 0.000 0 (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 100.0000 55,000.00 0.000 0 LINE) 056 PRESSURE REGULATING VALVE EA 2,000.0000 2,000.00 0.000 0 057 QUICK COUPLING VALVE EA 500.0000 4,500.00 0.000 0 058 12" CORRUGATED HIGH DENSITY POLYETHYLENE LF 200.0000 7,000.00 0.000 0 PIPE CONDUIT 059 DRY SEED (SQFT) SQFT 2.0000 3,680.00 0.000 0 060 BONDED FIBER MATRIX (SQFT) SQFT 3.1600 6,825.60 0.000 0 061 COMPOST (CY) CY 300.0000 1,800.00 0.000 0 062 INCORPORATE MATERIALS SQFT 2.0000 3,680.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 156,000.00 0.000 0 064 PRIME COAT TON 15,000.0000 3,000.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 190.0000 267,900.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 7,000.00 0.000 0 067 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 25.0000 9,750.00 0.000 0 AREA) 068 TACK COAT TON 1,700.0000 1,870.00 0.000 0 069 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 332.5000 5,985.00 0.000 0 070 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,550.00 0.000 0 071 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 8,400.00 0.000 0 072 INFILTRATION TRENCH CY 180.0000 8,100.00 0.000 0 073 MODIFY DRAINAGE FACILITY EA 5,000.0000 10,000.00 0.000 0 074 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 750.0000 4,500.00 0.000 0 METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 300.00 0.000 0 076 DETECTABLE WARNING SURFACE SQFT 105.0000 35,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 34,850.00 0.000 0 CONSTRUCTION) 078 MINOR CONCRETE (CONCRETE MOW STRIP) CY 5,625.0000 9,562.50 0.000 0 079 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,000.0000 124,000.00 0.000 0 RAMP) 080 REMOVE CURB LF 50.0000 1,100.00 0.000 0 081 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 1,750.00 0.000 0 082 REMOVE CONCRETE (CURB, GUTTER, AND CY 160.0000 960.00 0.000 0 SIDEWALK) (CY) 083 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 10,000.00 0.000 0 084 PARKING BUMPER (PRECAST CONCRETE) EA 300.0000 6,600.00 0.000 0 085 WROUGHT IRON FENCE LF 500.0000 840,000.00 0.000 0 086 WROUGHT IRON GATE EA 10,000.0000 10,000.00 0.000 0 087 REMOVE CHAIN LINK FENCE LF 8.0000 15,520.00 0.000 0 088 REMOVE GATE EA 1,000.0000 1,000.00 0.000 0 089 WROUGHT IRON CANTILEVER GATE (SLIDING) EA 30,000.0000 30,000.00 0.000 0 (F) 090 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 800.00 0.000 0 091 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 200.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.063"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 405.00 0.000 0 (0.080"-UNFRAMED) 094 METAL (ROADSIDE SIGN) LB 8.7500 8,837.50 0.000 0 095 ROADSIDE SIGN - ONE POST EA 1,000.0000 19,000.00 0.000 0 096 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0 097 THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 14,280.00 0.000 0 098 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 6,750.00 0.000 0 WET NIGHT VISIBILITY) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,000.0000 10,000.00 0.000 0 101 BUILDING WORK LS 4,550,000.0000 4,550,000.00 0.025 113,750.00 0.025 113,750 PROGRAM CAS145 PAGE 5 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3204 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 325,108.84 325,108.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 325,108.84 325,108.84 ORIGINAL CONTRACT AMOUNT 8,717,880.10 TOTAL WORK COMPLETED 325,108.84 325,108.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,108.84 325,108.84 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 06/19/25 480 09/22/25 08/15/25 08/26/27 19 25 0 0 4% 4% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER