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 10/22/24 EST. NO. 006 TIME 08:05 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 --------------------------------------------------------------------------- *** 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 10/22/24 EST. NO. 006 TIME 08:05 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6804 TIME 08:05 AM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/22/24 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 0.250 325.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 62,400.00 19.000 7,410.00 126.000 49,140 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.800 22,400 004 TRAFFIC CONTROL SYSTEM LS 136,500.0000 136,500.00 0.200 27,300.00 1.000 136,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,560.0000 249,600.00 123.000 191,880 006 TYPE II BARRICADE EA 78.0000 1,248.00 16.000 1,248 007 PORTABLE DELINEATOR EA 33.0000 7,920.00 240.000 7,920 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 1.000 4,550 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,290.0000 25,740.00 1.000 4,290.00 2.000 8,580 010 JOB SITE MANAGEMENT LS 8,944.0000 8,944.00 0.200 1,788.80 1.000 8,944 011 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 1.000 3,900 017 NOISE MONITORING LS 4,550.0000 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 3,780 021 HOT MIX ASPHALT (TYPE A) TON 551.0000 71,630.00 13.000 7,163.00 132.150 72,814 022 TACK COAT TON 1,950.0000 1,560.00 0.800 1,560 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6804 TIME 08:05 AM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,295 024 GRIND EXISTING CONCRETE PAVEMENT SQYD 642.0000 4,494.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 52.0000 15,080.00 290.000 15,080 026 MINOR CONCRETE (CURB AND GUTTER) CY 1,397.0000 67,056.00 38.500 53,784 027 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 2,866 031 RESET ROADSIDE SIGN EA 325.0000 975.00 3.000 975.00 3.000 975 032 RELOCATE ROADSIDE SIGN EA 455.0000 455.00 1.000 455.00 1.000 455 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.4000 3,978.00 170.000 3,978.00 170.000 3,978 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.4000 1,193.40 51.000 1,193.40 51.000 1,193 (0.080"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 585.0000 585.00 1.000 585.00 1.000 585 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 117.0000 1,170.00 10.000 1,170.00 10.000 1,170 METHOD) 037 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 325.0000 3,900.00 12.000 3,900.00 12.000 3,900 POST 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.2400 9,984.00 2,026.000 12,642 WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.6200 12,334.00 1,018.000 17,937 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.600 1,950.00 1.000 3,250 SYSTEM ELEMENTS DURING CONSTRUCTION 041 LIGHTING SYSTEM LS 132,000.0000 132,000.00 0.800 105,600.00 0.800 105,600 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 142,000.0000 142,000.00 0.900 127,800 PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6804 TIME 08:05 AM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,083.20 1,197,680.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,954.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,083.20 1,244,634.61 043 MOBILIZATION LS 80,080.0000 80,080.00 1.000 80,080 ORIGINAL CONTRACT AMOUNT 1,395,905.90 TOTAL WORK COMPLETED 168,083.20 1,324,714.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,083.20 1,324,714.61 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 12/11/24 126 1 0 0 88% 79% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER