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 03/24/23 EST. NO. 001 TIME 08:31 AM R.E. NAME: SALLOUM, GEORGE 08-1L5704 --------------------------------------------------------------------------- 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 03/24/23 EST. NO. 001 TIME 08:31 AM R.E. NAME: SALLOUM, GEORGE 08-1L5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -15,268.85 001 SOURCE INSPECTION -1,000.00 001 -16,268.85 -16,268.85 TOTAL DEDUCTIONS -16,268.85 -16,268.85 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 03/24/23 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-79-25.7 ----------------------- CROSSTOWN ELECTRICAL & DATA, RIVERSIDE COUNTY IN HEMET AT EAST LATHAM INC. AVENUE 5463 DIAZ ST. IRWINDALE CA 91706 FED. AID NO. N O N E MODIFY SIGNAL & LIGHTING SYSTEMS, MINOR CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 11.000 5,500.00 11.000 5,500 003 CONSTRUCTION AREA SIGNS LS 4,790.0000 4,790.00 0.250 1,197.50 0.250 1,197 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 3,800.00 11.000 1,045.00 11.000 1,045 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,350.0000 16,750.00 1.000 3,350.00 1.000 3,350 008 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.250 562.50 0.250 562 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 0.750 573.75 0.750 573 010 TEMPORARY SOIL BINDER SQYD 4.9000 3,577.00 0.000 0 011 TEMPORARY FIBER ROLL LF 15.7500 3,780.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 014 ROADWAY EXCAVATION CY 277.0000 9,141.00 0.000 0 015 ROCK BLANKET SQFT 25.0000 3,750.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 318.0000 7,632.00 0.000 0 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,518.0000 9,036.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 615.0000 13,530.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 11,900.00 0.000 0 020 REMOVE PIPE (LF) LF 49.0000 2,940.00 0.000 0 021 REMOVE INLET EA 1,460.0000 2,920.00 0.000 0 022 DETECTABLE WARNING SURFACE SQFT 75.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 1,310.0000 6,550.00 0.000 0 CONSTRUCTION) 024 MINOR CONCRETE (CURB AND GUTTER) CY 765.0000 15,300.00 0.000 0 025 MINOR CONCRETE (DRIVEWAY) CY 925.0000 7,400.00 0.000 0 026 MINOR CONCRETE (SIDEWALK) CY 925.0000 16,650.00 0.000 0 027 MINOR CONCRETE (CURB RAMP) CY 1,470.0000 27,930.00 0.000 0 028 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 330.0000 10,890.00 0.000 0 029 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 10,850.00 0.000 0 030 PRE/POST CONSTRUCTION SURVEYS EA 4,418.0000 13,254.00 1.000 4,418.00 1.000 4,418 031 REMOVE PAVEMENT MARKER EA 2.2500 607.50 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 1,568.00 0.000 0 033 REMOVE ROADSIDE SIGN PANEL EA 56.0000 168.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,870.00 0.000 0 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 505.0000 2,020.00 0.000 0 036 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 195.0000 585.00 0.000 0 POST 037 PIPE HANDRAILING LF 435.0000 13,050.00 0.000 0 (F) 038 THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 6,160.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.0000 12,280.00 0.000 0 WET NIGHT VISIBILITY) 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 6,715.00 0.000 0 WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,192.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 6,842.50 0.000 0 043 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 197,302.5000 197,302.50 0.184 36,303.66 0.184 36,303 044 PRIME COAT TON 10.0000 1.00 0.000 0 045 TACK COAT TON 50,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,075.41 61,075.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,075.41 61,075.41 ORIGINAL CONTRACT AMOUNT 535,247.00 TOTAL WORK COMPLETED 61,075.41 61,075.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,268.85 -16,268.85 TOTAL 44,806.56 44,806.56 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 07/29/22 40 08/13/22 02/21/23 04/28/23 11 8 0 0 11% 28% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER