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 05/22/24 EST. NO. 004 TIME 09:29 AM R.E. NAME: MCNICOLL,JOSEPH 08-1L3204 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 004 TIME 09:29 AM R.E. NAME: MCNICOLL,JOSEPH 08-1L3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 09:29 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 08-RIV-91-15.6/21.6 ----------------- DIVERSIFIED LANDSCAPE CO. RIVERSIDE COUNTY IN RIVERSIDE FROM 0.1 21735 BUNDY CANYON ROAD MILE WEST OF ADAMS STREET TO ROUTE WILDOMAR CA 92595 60/91/215 SEPARATION FED. AID NO. ACNH-P091(155)E MINOR CONCRETE, WOOD MULCH & PLANT ESTABLI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,140.0000 4,140.00 1.000 4,140 002 TIME-RELATED OVERHEAD (WDAY) WDAY 960.0000 240,000.00 21.000 20,160.00 64.000 61,440 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.250 500 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 26,800.0000 26,800.00 0.500 13,400 006 TRAFFIC CONTROL SYSTEM LS 244,600.0000 244,600.00 0.084 20,546.40 0.256 62,617 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 280.0000 64,400.00 5.000 1,400 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.6000 624.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6800 1,230.80 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 47.3000 2,270.40 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.6000 18,676.00 21.000 852.60 26.000 1,055 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 6.7500 276.75 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 41.7000 90,906.00 0.000 0 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,950.0000 3,950.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,990.0000 98,890.00 3.000 26,970.00 3.000 26,970 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,200.0000 97,600.00 0.000 0 017 JOB SITE MANAGEMENT LS 34,600.0000 34,600.00 0.084 2,906.40 0.256 8,857 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,820.0000 2,820.00 1.000 2,820 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 TEMPORARY SOIL BINDER SQYD 0.4200 2,154.60 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 1,120.00 4.000 1,120 022 TEMPORARY FIBER ROLL LF 5.4000 2,160.00 20.000 108.00 240.000 1,296 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 09:29 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 13.2000 2,640.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 9,730.0000 9,730.00 0.000 0 025 TREATED WOOD WASTE LB 17.0000 2,380.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 56,400.0000 56,400.00 0.042 2,368.80 0.378 21,319 027 INVASIVE SPECIES CONTROL LS 41,700.0000 41,700.00 0.063 2,627.10 0.302 12,593 028 TEMPORARY HIGH-VISIBILITY FENCE LF 13.8000 6,900.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 11,300.0000 11,300.00 0.000 0 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 130.0000 27,690.00 0.000 0 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 290.0000 57,130.00 0.000 0 (F) 032 PERVIOUS BACKFILL MATERIAL (RETAINING CY 430.0000 3,010.00 0.000 0 (F) WALL) 033 ROADSIDE CLEARING LS 148,900.0000 148,900.00 1.000 148,900 034 PRUNE EXISTING PLANTS LS 3,160.0000 3,160.00 1.000 3,160 035 SOIL AMENDMENT CY 72.7000 8,724.00 0.000 0 036 SLOW-RELEASE FERTILIZER LB 2.9000 2,204.00 0.000 0 037 PLANT (GROUP A) EA 20.5000 33,825.00 0.000 0 038 PLANT (GROUP U) EA 180.0000 63,000.00 0.000 0 039 MAINTAIN EXISTING PLANTED AREAS LS 11,400.0000 11,400.00 0.084 957.60 0.256 2,918 040 PLANT ESTABLISHMENT WORK LS 173,500.0000 173,500.00 0.000 0 041 GRAVEL MULCH SQFT 4.2500 173,400.00 0.000 0 042 WOOD MULCH CY 43.8000 300,906.00 0.000 0 043 ROOT PROTECTOR EA 19.1000 6,494.00 0.000 0 044 CHECK AND TEST EXISTING IRRIGATION LS 28,100.0000 28,100.00 1.000 28,100 FACILITIES 045 OPERATE EXISTING IRRIGATION FACILITIES LS 13,500.0000 13,500.00 0.084 1,134.00 0.256 3,456 046 REMOVE IRRIGATION FACILITY LS 4,820.0000 4,820.00 0.200 964 047 CONTROL AND NEUTRAL CONDUCTORS LS 128,700.0000 128,700.00 0.650 83,655.00 0.800 102,960 (ARMOR-CLAD) 048 2" REMOTE CONTROL VALVE EA 570.0000 28,500.00 25.000 14,250.00 27.000 15,390 049 8 STATION IRRIGATION CONTROLLER (WALL EA 7,380.0000 73,800.00 1.000 7,380.00 10.000 73,800 MOUNTED) PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 09:29 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 16-18 STATION IRRIGATION CONTROLLER EA 8,500.0000 17,000.00 2.000 17,000 (WALL MOUNTED) 051 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 10,500.00 1.000 3,500.00 3.000 10,500 052 2" BACKFLOW PREVENTER ASSEMBLY EA 8,830.0000 97,130.00 0.000 0 053 FLOW SENSOR EA 1,730.0000 20,760.00 6.000 10,380.00 7.000 12,110 054 TREE WELL SPRINKLER ASSEMBLY EA 55.3000 32,627.00 0.000 0 055 RISER SPRINKLER ASSEMBLY EA 25.2000 41,580.00 0.000 0 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1000 135,201.00 14,820.000 75,582.00 16,060.000 81,906 (F) LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 26,442.00 2,880.000 16,848.00 3,080.000 18,018 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.7000 21,038.00 1,040.000 6,968.00 1,700.000 11,390 (F) LINE) 059 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.9000 186,816.00 2,120.000 29,468.00 7,840.000 108,976 (F) LINE) 060 CHECK VALVE EA 140.0000 840.00 4.000 560.00 5.000 700 061 BALL VALVE EA 550.0000 14,850.00 12.000 6,600.00 14.000 7,700 062 FIBER ROLLS LF 10.2000 1,326.00 0.000 0 063 HYDROSEED SQFT 0.1100 54,450.00 0.000 0 064 COMPOST (CY) CY 45.4000 103,966.00 0.000 0 065 INCORPORATE MATERIALS SQFT 0.0700 34,650.00 0.000 0 066 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.2000 56,826.00 0.000 0 067 STRUCTURAL CONCRETE, RETAINING WALL CY 2,230.0000 223,000.00 0.000 0 (F) 068 BAR REINFORCING STEEL (RETAINING WALL) LB 3.6500 15,695.00 0.000 0 (F) 069 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,040.0000 4,368.00 0.000 0 070 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 333,200.00 0.000 0 071 BOOSTER PUMP LS 12,800.0000 12,800.00 0.000 0 072 4' CHAIN LINK GATE (TYPE CL-6) EA 3,830.0000 11,490.00 3.000 11,490.00 3.000 11,490 073 12' CHAIN LINK GATE (TYPE CL-6) EA 6,990.0000 6,990.00 0.000 0 074 REMOVE PAVEMENT MARKER EA 16.9000 253.50 0.000 0 075 DELINEATOR (CLASS 1) EA 22.5000 540.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 09:29 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 280.0000 280.00 0.000 0 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.6000 659.20 0.000 0 (0.080"-FRAMED) 079 ROADSIDE SIGN - TWO POST EA 590.0000 590.00 0.000 0 080 CONCRETE BARRIER (TYPE 836A) LF 530.0000 33,920.00 0.000 0 (F) 081 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.1500 1,921.50 0.000 0 WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 4,837.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 REMOVE PAINTED TRAFFIC STRIPE LF 3.4000 6,154.00 0.000 0 084 REMOVE PAINTED PAVEMENT MARKING SQFT 8.6000 2,064.00 0.000 0 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.7000 2,033.00 0.000 0 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.1000 1,818.00 0.000 0 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,820.0000 2,820.00 0.084 236.88 0.256 721 SYSTEM ELEMENTS DURING CONSTRUCTION 088 ETHERNET FIBER OPTIC SWITCH LS 18,600.0000 18,600.00 0.000 0 089 ETHERNET EXTENDER LS 66,800.0000 66,800.00 0.000 0 090 MODIFYING ELECTRIC SERVICE FOR LS 76,200.0000 76,200.00 0.000 0 IRRIGATION 091 WATER METER CHARGES LS 79,800.0000 79,800.00 1.000 79,800 PROGRAM CAS145 PAGE 5 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 09:29 AM ESTIMATE NO. 004 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,548.78 959,489.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,548.78 959,489.72 092 MOBILIZATION LS 254,700.0000 254,700.00 0.200 50,940.00 0.950 241,965 ORIGINAL CONTRACT AMOUNT 4,394,267.25 TOTAL WORK COMPLETED 396,488.78 1,201,454.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,488.78 1,201,454.72 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 11/01/23 1000 12/27/23 12/27/23 02/25/25 64 31 0 0 27% 26% PROGRESS IS SATISFACTORY MCNICOLL,JOSEPH RESIDENT ENGINEER