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 05/26/26 EST. NO. 010 TIME 08:34 AM R.E. NAME: RAHMAN, MD 08-1J4504 --------------------------------------------------------------------------- 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 0001 99,451.20 E.W. @ L.S.(+) 013026 N 1 99,451.20 TOTAL THIS ESTIMATE 144,747.22 TOTAL PREVIOUS ESTIMATE 244,198.42 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 05/26/26 EST. NO. 010 TIME 08:34 AM R.E. NAME: RAHMAN, MD 08-1J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 08:34 AM ESTIMATE NO. 010 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 05/26/26 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-243-0.0/29.7 ----------------------- ALL AMERICAN ASPHALT RIVERSIDE COUNTY FROM ROUTE 74 AT MOUNTAIN 400 EAST SIXTH STREET CENTER TO ROUTE 10 IN BANNING CORONA CA 92879 FED. AID NO. ACST-S243(2)E HMA, THERMOPLASTIC TRAFFIC STRIPE, AND COL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 690,000.00 17.000 39,100.00 155.000 356,500 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 8.500 1,700 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 88,000.0000 88,000.00 0.810 71,280 006 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.050 60,000.00 0.490 588,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 76,500.00 2.000 3,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 44.0000 26,400.00 105.000 4,620 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 44,000.0000 44,000.00 1.000 44,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,000.0000 154,000.00 8.000 112,000 011 JOB SITE MANAGEMENT LS 218,000.0000 218,000.00 0.050 10,900.00 0.500 109,000 012 STORMWATER POLLUTION PREVENTION PLAN LS 3,200.0000 3,200.00 0.050 160.00 0.500 1,600 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 430.0000 14,190.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY HYDROSEED SQYD 0.9000 90,000.00 0.000 0 016 TEMPORARY SOIL BINDER SQYD 0.3000 2,190.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 283.0000 4,245.00 1.000 283 018 TEMPORARY FIBER ROLL LF 8.0000 16,000.00 250.000 2,000 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.560 560.00 1.000 1,000 020 TREATED WOOD WASTE LB 0.8000 78,240.00 38,000.000 30,400 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 269,000.0000 269,000.00 0.050 13,450.00 0.500 134,500 022 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 28,480.00 2,734.000 21,872 PROGRAM CAS145 PAGE 2 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 08:34 AM ESTIMATE NO. 010 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 850.0000 2,210.00 3.420 2,907 024 SHOULDER BACKING TON 100.0000 128,000.00 77.690 7,769.00 77.690 7,769 025 GEOSYNTHETIC REINFORCEMENT SQYD 155.0000 136,400.00 144.000 22,320.00 808.000 125,240 026 ROADSIDE CLEARING LS 1,100,000.0000 1,100,000.00 0.650 715,000 027 PRUNE EXISTING PLANTS LS 38,000.0000 38,000.00 0.650 24,700 028 ORGANIC FERTILIZER LB 11.0000 66.00 0.000 0 029 PLANT (GROUP H) EA 82.0000 2,952.00 0.000 0 030 PLANT (GROUP O) EA 82.0000 3,444.00 0.000 0 031 TRANSPLANT TREE EA 2,500.0000 12,500.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 56,800.0000 56,800.00 0.080 4,544.00 0.110 6,248 033 WOOD MULCH CY 220.0000 1,100.00 0.000 0 034 TEMPORARY IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,200.0000 22,000.00 10.000 22,000 036 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 28,960.00 180,500.000 28,880 037 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 66,000.00 11.100 2,442.00 155.340 34,174 038 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 120,400.00 266.660 114,663.80 266.660 114,663 039 PRIME COAT TON 4,700.0000 4,700.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 138.0000 5,823,600.00 144.320 19,916.16 547.800 75,596 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7000 52,920.00 650.000 1,755 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7000 1,674.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 2,349.00 289.000 780 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7000 3,024.00 0.000 0 045 TACK COAT TON 620.0000 74,400.00 2.150 1,333.00 3.320 2,058 046 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.3000 138,570.00 4,550.000 42,315.00 15,027.500 139,755 047 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 44,400.00 1,516.000 3,032.00 1,863.000 3,726 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 969,000.00 0.000 0 049 STRUCTURAL CONCRETE, HEADWALL CY 2,730.0000 324,870.00 133.000 363,090 (F) PROGRAM CAS145 PAGE 3 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 08:34 AM ESTIMATE NO. 010 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,460.0000 177,120.00 76.000 186,960 (F) 051 MINOR CONCRETE CY 2,460.0000 295,200.00 77.400 190,404 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 3,550.0000 21,300.00 0.000 0 (F) 053 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 15,000.00 19.000 11,400 (F) 054 18" CORRUGATED STEEL PIPE (.109" THICK) LF 290.0000 124,700.00 438.000 127,020 055 24" CORRUGATED STEEL PIPE (.138" THICK) LF 310.0000 65,100.00 215.000 66,650 056 36" CORRUGATED STEEL PIPE (.168" THICK) LF 450.0000 355,500.00 831.000 373,950 057 42" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 169,600.00 369.000 195,570 058 36" CORRUGATED STEEL PIPE INLET (.138" LF 290.0000 17,690.00 97.000 28,130 THICK) 059 18" STEEL FLARED END SECTION EA 6,600.0000 13,200.00 1.000 6,600 060 24" STEEL FLARED END SECTION EA 9,300.0000 37,200.00 4.000 37,200 061 36" STEEL FLARED END SECTION EA 10,300.0000 92,700.00 8.000 82,400 062 42" STEEL FLARED END SECTION EA 10,900.0000 43,600.00 5.000 54,500 063 ABANDON CULVERT (LF) LF 98.0000 16,660.00 170.000 16,660 064 REMOVE CULVERT (LF) LF 98.0000 125,440.00 1,296.500 127,057 065 REMOVE INLET EA 5,500.0000 16,500.00 6.000 33,000 066 CLEANING, INSPECTING, AND PREPARING LF 210.0000 42,000.00 209.000 43,890 CULVERT (LF) 067 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 710.0000 71,000.00 116.080 82,416 METHOD B) (CY) 068 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 930.0000 41,850.00 16.660 15,493 METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 60.0000 21,600.00 350.210 21,012 070 MINOR CONCRETE (CURB) (CY) CY 38,000.0000 11,400.00 0.380 14,440 071 DETECTABLE WARNING SURFACE SQFT 60.0000 1,080.00 18.000 1,080 072 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,500.0000 21,000.00 8.080 28,280 RAMP) 073 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 250.0000 8,750.00 55.540 13,885 074 PRE/POST CONSTRUCTION SURVEYS EA 10,000.0000 10,000.00 0.500 5,000 075 MISCELLANEOUS IRON AND STEEL LB 5.5000 11,682.00 3,668.000 20,174 (F) 076 REMOVE PAVEMENT MARKER EA 2.5000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 08:34 AM ESTIMATE NO. 010 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE DELINEATOR EA 38.0000 22,800.00 71.000 2,698 078 DELINEATOR (CLASS 1) EA 224.0000 11,648.00 0.000 0 079 GUARD RAILING DELINEATOR EA 57.0000 34,200.00 372.000 21,204 080 PAVEMENT MARKER EA 13.0000 74,880.00 0.000 0 (RETROREFLECTIVE-RECESSED) 081 MARKER (CULVERT) EA 325.0000 20,150.00 0.000 0 082 OBJECT MARKER (TYPE P) EA 390.0000 1,560.00 0.000 0 083 FURNISH LAMINATED PANEL SIGN (2 SQFT 48.0000 20,640.00 427.500 20,520 1/2"-TYPE B) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 35,000.00 2,426.890 33,976 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 10,540.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 8,320.00 672.000 21,504 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 405.0000 20,250.00 78.000 31,590 088 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 180.0000 59,400.00 341.000 61,380 POST 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 93.0000 4,650.00 400.000 37,200 090 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 51.0000 215,220.00 4,775.100 243,530 091 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 481.0000 490,620.00 1,313.000 631,553 (EMBEDDED IN ROCK) 092 CABLE RAILING LF 82.0000 23,370.00 13.500 1,107.00 257.510 21,115 (F) 093 TRANSITION RAILING (TYPE AGT) EA 5,580.0000 11,160.00 3.000 16,740 094 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,410.0000 281,320.00 53.000 286,730 095 BURIED POST END ANCHOR (TYPE B-F) EA 3,280.0000 9,840.00 3.000 9,840 096 REMOVE GUARDRAIL LF 9.0000 64,260.00 7,164.500 64,480 097 12" RUMBLE STRIP (ASPHALT CONCRETE STA 380.0000 13,300.00 0.000 0 PAVEMENT) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 648,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 132.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 100 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 38.0000 87,400.00 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 875.0000 875.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 102 TRAFFIC MONITORING STATION SYSTEM LS 53,000.0000 53,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 08:34 AM ESTIMATE NO. 010 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVING TRAFFIC MONITORING STATIONS LS 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4504 TIME 08:34 AM ESTIMATE NO. 010 BID OPENING 01/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,611.96 6,458,134.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 99,451.20 244,198.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,063.16 6,702,332.95 104 MOBILIZATION LS 597,000.0000 597,000.00 0.950 567,150 ORIGINAL CONTRACT AMOUNT 16,898,959.00 TOTAL WORK COMPLETED 443,063.16 7,269,482.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,063.16 7,269,482.95 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 05/23/25 407 07/24/25 07/24/25 06/23/27 155 49 21 0 41% 36% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER