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 07/22/24 EST. NO. 003 TIME 11:30 AM R.E. NAME: TRUONG, NICK 08-1J6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,695.39 E.W. @ F.A.(+) 051324 N 0001.0 002 0001 1,203.24 E.W. @ F.A.(+) 051624 N 0002.0 0002 1,232.34 051724 N 0003.0 0003 1,035.63 052124 N 0004.0 0004 362.08 052224 N 0005.0 0005 704.02 052224 N 0006.0 0006 2,989.18 060324 N 0008.0 003 0001 1,945.60 E.W. @ F.A.(+) 053124 N 0007.0 0002 1,395.60 060424 N 0009.0 0003 1,350.84 052124 N 0010.0 0004 496.26 060524 N 0011.0 0007 841.10 062824 N 0014.0 16,251.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,251.28 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 07/22/24 EST. NO. 003 TIME 11:30 AM R.E. NAME: TRUONG, NICK 08-1J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6804 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/22/24 LOCATION PROGRESS ESTIMATE 08-RIV-60-13.3/18.4 ----------------- ALFARO COMMUNICATIONS RIVERSIDE COUNTY IN MORENO VALLEY AT CONSTRUCTION, INC. VARIOUS LOCATIONS FROM DAY STREET 15614 S. ATLANTIC AVENUE UNDERCROSSING TO NASON STREET OVERCROSSING COMPTON CA 90221 FED. AID NO. ACNH-P060(165)E MODIFYING SIGNAL & LIGHTING SYSTEMS, LIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 62,400.00 20.000 7,800.00 63.000 24,570 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.130 3,640.00 0.520 14,560 004 TRAFFIC CONTROL SYSTEM LS 136,500.0000 136,500.00 0.130 17,745.00 0.390 53,235 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,560.0000 249,600.00 20.000 31,200.00 63.000 98,280 006 TYPE II BARRICADE EA 78.0000 1,248.00 14.000 1,092 007 PORTABLE DELINEATOR EA 33.0000 7,920.00 194.000 6,402 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 0.500 2,275.00 0.630 2,866 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,290.0000 25,740.00 1.000 4,290 010 JOB SITE MANAGEMENT LS 8,944.0000 8,944.00 0.130 1,162.72 0.400 3,577 011 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 012 TEMPORARY SOIL BINDER SQYD 0.6500 3,900.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,560.00 0.000 0 014 TEMPORARY FIBER ROLL LF 13.3900 6,695.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 24.7000 12,350.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.130 507.00 0.400 1,560 017 NOISE MONITORING LS 4,550.0000 4,550.00 1.000 4,550.00 1.000 4,550 018 ROADWAY EXCAVATION CY 413.0000 14,042.00 18.400 7,599 019 ROCK BLANKET SQFT 96.0000 97,920.00 1,428.000 137,088 020 HYDROSEED SQFT 21.0000 3,780.00 180.000 3,780.00 180.000 3,780 021 HOT MIX ASPHALT (TYPE A) TON 551.0000 71,630.00 119.150 65,651.65 119.150 65,651 022 TACK COAT TON 1,950.0000 1,560.00 0.100 195.00 0.100 195 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6804 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 620.0000 31,000.00 52.090 32,295.80 52.090 32,295 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 642.0000 4,494.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 52.0000 15,080.00 0.000 0 026 MINOR CONCRETE (CURB AND GUTTER) CY 1,397.0000 67,056.00 26.920 37,607 027 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,132.0000 67,920.00 78.400 88,748 RAMP) 028 REMOVE CONCRETE (CURB, GUTTER, AND CY 481.0000 52,910.00 126.580 60,884 SIDEWALK) (CY) 029 PRE/POST CONSTRUCTION SURVEYS EA 1,105.0000 13,260.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.7500 3,412.50 126.000 2,866.50 126.000 2,866 031 RESET ROADSIDE SIGN EA 325.0000 975.00 0.000 0 032 RELOCATE ROADSIDE SIGN EA 455.0000 455.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.4000 3,978.00 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.4000 1,193.40 0.000 0 (0.080"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 585.0000 585.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 117.0000 1,170.00 0.000 0 METHOD) 037 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 325.0000 3,900.00 0.000 0 POST 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.2400 9,984.00 2,026.000 12,642.24 2,026.000 12,642 WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.6200 12,334.00 1,018.000 17,937.16 1,018.000 17,937 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.400 1,300.00 0.400 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 041 LIGHTING SYSTEM LS 132,000.0000 132,000.00 0.000 0 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 142,000.0000 142,000.00 0.300 42,600.00 0.300 42,600 PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6804 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,148.07 727,609.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,251.28 16,251.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,399.35 743,860.95 043 MOBILIZATION LS 80,080.0000 80,080.00 0.050 4,004.00 1.000 80,080 ORIGINAL CONTRACT AMOUNT 1,395,905.90 TOTAL WORK COMPLETED 268,403.35 823,940.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,403.35 823,940.95 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 04/03/24 160 04/22/24 04/22/24 12/10/24 63 0 0 0 56% 39% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER