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 06/16/23 EST. NO. 004 TIME 07:57 PM 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 --------------------------------------------------------------------------- 002 0001 5,498.60 E.W. @ L.S.(+) 052523 N 1 0 004 0001 -3,092.82 A.C. @ L.S.(-) 042723 N 1 0 2,405.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,405.78 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 06/16/23 EST. NO. 004 TIME 07:57 PM 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 SCHEDULE -53,524.70 002 WPCP REPORT -43,546.53 003 SCHEDULE 68,793.28 004 WPCP REPORT -24,843.23 004 43,950.05 -69,390.03 LABOR COMPLIANCE VIOLATION MAY 2023 -6,000.00 003 JUNE 2023 -10,000.00 004 -10,000.00 -16,000.00 TOTAL DEDUCTIONS 33,950.05 -85,390.03 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 07:57 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 06/16/23 LOCATION 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 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 2.000 1,000.00 41.000 20,500 003 CONSTRUCTION AREA SIGNS LS 4,790.0000 4,790.00 1.000 4,790 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 3,800.00 1.000 95.00 40.000 3,800 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,500.0000 4,500.00 1.000 4,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,350.0000 16,750.00 2.000 6,700 008 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 1.000 2,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765 010 TEMPORARY SOIL BINDER SQYD 4.9000 3,577.00 0.000 0 011 TEMPORARY FIBER ROLL LF 15.7500 3,780.00 240.000 3,780 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 014 ROADWAY EXCAVATION CY 277.0000 9,141.00 33.000 9,141 015 ROCK BLANKET SQFT 25.0000 3,750.00 20.000 500.00 150.000 3,750 016 CLASS 2 AGGREGATE BASE (CY) CY 318.0000 7,632.00 24.000 7,632 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,518.0000 9,036.00 2.000 9,036 018 HOT MIX ASPHALT (TYPE A) TON 615.0000 13,530.00 22.000 13,530 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 11,900.00 1,190.000 11,900 020 REMOVE PIPE (LF) LF 49.0000 2,940.00 60.000 2,940 021 REMOVE INLET EA 1,460.0000 2,920.00 2.000 2,920 022 DETECTABLE WARNING SURFACE SQFT 75.0000 6,000.00 80.000 6,000 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 07:57 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 6,550 CONSTRUCTION) 024 MINOR CONCRETE (CURB AND GUTTER) CY 765.0000 15,300.00 20.000 15,300 025 MINOR CONCRETE (DRIVEWAY) CY 925.0000 7,400.00 8.000 7,400 026 MINOR CONCRETE (SIDEWALK) CY 925.0000 16,650.00 18.000 16,650 027 MINOR CONCRETE (CURB RAMP) CY 1,470.0000 27,930.00 19.000 27,930 028 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 330.0000 10,890.00 33.000 10,890 029 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 10,850.00 310.000 10,850 030 PRE/POST CONSTRUCTION SURVEYS EA 4,418.0000 13,254.00 -2.000 -8,836.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.2500 607.50 270.000 607 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 1,568.00 280.000 1,568 033 REMOVE ROADSIDE SIGN PANEL EA 56.0000 168.00 3.000 168 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,870.00 170.000 1,870 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 505.0000 2,020.00 4.000 2,020 036 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 195.0000 585.00 3.000 585 POST 037 PIPE HANDRAILING LF 435.0000 13,050.00 30.000 13,050.00 30.000 13,050 (F) 038 THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 6,160.00 400.000 2,240.00 1,100.000 6,160 039 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.0000 12,280.00 6,140.000 12,280 WET NIGHT VISIBILITY) 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 6,715.00 790.000 6,715 WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,192.50 530.000 1,192 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 6,842.50 5,950.000 6,842 043 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 197,302.5000 197,302.50 0.102 20,124.86 1.000 197,302 044 PRIME COAT TON 10.0000 1.00 0.100 1 045 TACK COAT TON 50,000.0000 5,000.00 0.100 5,000 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 07:57 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,173.86 508,866.00 ADJUSTMENT OF COMPENSATION -3,092.82 -3,092.82 EXTRA WORK 5,498.60 5,498.60 SUBTOTAL AMOUNT EARNED 30,579.64 511,271.78 ORIGINAL CONTRACT AMOUNT 535,247.00 TOTAL WORK COMPLETED 30,579.64 511,271.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 33,950.05 -85,390.03 TOTAL 64,529.69 425,881.75 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 05/26/23 40 26 1 0 94% 98% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER