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 12/23/24 EST. NO. 011 TIME 06:08 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 --------------------------------------------------------------------------- 007 0002 10,763.65 E.W. @ F.A.(+) 102224 N 0011.0 0003 12,132.92 112624 N 0012.0 22,896.57 TOTAL THIS ESTIMATE 22,163.90 TOTAL PREVIOUS ESTIMATE 45,060.47 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 12/23/24 EST. NO. 011 TIME 06:08 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 06:08 AM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 12/23/24 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 20.000 19,200.00 209.000 200,640 003 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 0.080 19,568.00 0.836 204,485 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 280.0000 64,400.00 20.000 5,600.00 98.000 27,440 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.6000 624.00 118.000 306.80 236.000 613 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6800 1,230.80 960.000 652.80 1,810.000 1,230 010 CHANNELIZER (SURFACE MOUNTED) EA 47.3000 2,270.40 23.000 1,087.90 60.000 2,838 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.6000 18,676.00 40.000 1,624.00 328.000 13,316 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 6.7500 276.75 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 41.7000 90,906.00 420.000 17,514.00 2,140.000 89,238 014 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 6.000 53,940 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,200.0000 97,600.00 2.000 24,400.00 8.000 97,600 017 JOB SITE MANAGEMENT LS 34,600.0000 34,600.00 0.080 2,768.00 0.836 28,925 018 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 1.000 2,000 020 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 60.000 324.00 420.000 2,268 PROGRAM CAS145 PAGE 2 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 06:08 AM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 7,297 025 TREATED WOOD WASTE LB 17.0000 2,380.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 56,400.0000 56,400.00 0.628 35,419 027 INVASIVE SPECIES CONTROL LS 41,700.0000 41,700.00 0.677 28,230 028 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 27,690.00 213.000 27,690 (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 8,724.00 120.000 8,724 036 SLOW-RELEASE FERTILIZER LB 2.9000 2,204.00 332.000 962 037 PLANT (GROUP A) EA 20.5000 33,825.00 430.000 8,815.00 1,378.000 28,249 038 PLANT (GROUP U) EA 180.0000 63,000.00 326.000 58,680 039 MAINTAIN EXISTING PLANTED AREAS LS 11,400.0000 11,400.00 0.080 912.00 0.836 9,530 040 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 1,625.000 71,175.00 2,625.000 114,975 043 ROOT PROTECTOR EA 19.1000 6,494.00 340.000 6,494 044 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 0.080 1,080.00 0.852 11,502 046 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 1.000 128,700 (ARMOR-CLAD) 048 2" REMOTE CONTROL VALVE EA 570.0000 28,500.00 50.000 28,500 049 8 STATION IRRIGATION CONTROLLER (WALL EA 7,380.0000 73,800.00 10.000 73,800 MOUNTED) PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 06:08 AM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 10,500 052 2" BACKFLOW PREVENTER ASSEMBLY EA 8,830.0000 97,130.00 3.000 26,490 053 FLOW SENSOR EA 1,730.0000 20,760.00 12.000 20,760 054 TREE WELL SPRINKLER ASSEMBLY EA 55.3000 32,627.00 582.000 32,184 055 RISER SPRINKLER ASSEMBLY EA 25.2000 41,580.00 1,646.000 41,479 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.1000 135,201.00 26,510.000 135,201 (F) LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 26,442.00 4,520.000 26,442 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.7000 21,038.00 3,140.000 21,038 (F) LINE) 059 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.9000 186,816.00 13,440.000 186,816 (F) LINE) 060 CHECK VALVE EA 140.0000 840.00 6.000 840 061 BALL VALVE EA 550.0000 14,850.00 27.000 14,850 062 FIBER ROLLS LF 10.2000 1,326.00 0.000 0 063 HYDROSEED SQFT 0.1100 54,450.00 156,540.000 17,219.40 156,540.000 17,219 064 COMPOST (CY) CY 45.4000 103,966.00 1,475.000 66,965 065 INCORPORATE MATERIALS SQFT 0.0700 34,650.00 418,380.000 29,286 066 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.2000 56,826.00 315.000 28,413 067 STRUCTURAL CONCRETE, RETAINING WALL CY 2,230.0000 223,000.00 33.000 73,590.00 73.000 162,790 (F) 068 BAR REINFORCING STEEL (RETAINING WALL) LB 3.6500 15,695.00 1,250.000 4,562.50 3,250.000 11,862 (F) 069 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,040.0000 4,368.00 4.200 4,368 070 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 333,200.00 1,992.000 33,864.00 17,637.000 299,829 071 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 11,490 073 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 15.000 253 075 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 06:08 AM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 280.00 1.000 280 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.6000 659.20 32.000 659.20 32.000 659 (0.080"-FRAMED) 079 ROADSIDE SIGN - TWO POST EA 590.0000 590.00 1.000 590.00 1.000 590 080 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 6,154.00 960.000 3,264.00 1,810.000 6,154 084 REMOVE PAINTED PAVEMENT MARKING SQFT 8.6000 2,064.00 118.000 1,014.80 236.000 2,029 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.7000 2,033.00 190.000 2,033 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.1000 1,818.00 84.000 848.40 174.000 1,757 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,820.0000 2,820.00 0.668 1,883 SYSTEM ELEMENTS DURING CONSTRUCTION 088 ETHERNET FIBER OPTIC SWITCH LS 18,600.0000 18,600.00 0.060 1,116 089 ETHERNET EXTENDER LS 66,800.0000 66,800.00 0.750 50,100 090 MODIFYING ELECTRIC SERVICE FOR LS 76,200.0000 76,200.00 0.860 65,532 IRRIGATION 091 WATER METER CHARGES LS 79,800.0000 79,800.00 1.000 79,800 PROGRAM CAS145 PAGE 5 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3204 TIME 06:08 AM ESTIMATE NO. 011 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 12/20/24 R.E. NAME: MCNICOLL,JOSEPH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,919.80 2,874,407.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,896.57 45,060.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,816.37 2,919,468.43 092 MOBILIZATION LS 254,700.0000 254,700.00 1.000 254,700 ORIGINAL CONTRACT AMOUNT 4,394,267.25 TOTAL WORK COMPLETED 333,816.37 3,174,168.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,816.37 3,174,168.43 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 03/12/25 201 42 0 0 71% 80% PROGRESS IS SATISFACTORY MCNICOLL,JOSEPH RESIDENT ENGINEER