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 07/28/23 EST. NO. 006 TIME 08:03 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 --------------------------------------------------------------------------- 001 0001 1,912.65 E.W. @ F.A.(+) 032723 N 032723 0002 2,143.67 040623 N 026125 0003 1,127.49 041123 N 026126 0004 771.45 041723 N 026127 0005 1,123.74 041923 N 026128 0006 2,545.05 042623 N 026129 0007 841.44 052323 N 026130 0008 836.30 053123 N 026131 11,301.79 TOTAL THIS ESTIMATE 10,504.97 TOTAL PREVIOUS ESTIMATE 21,806.76 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 07/28/23 EST. NO. 006 TIME 08:03 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 SCHEDULE -53,524.70 002 WPCP REPORT -43,546.53 003 SCHEDULE 68,793.28 004 WPCP REPORT -24,843.23 004 WPCP REPORTS -21,353.19 005 WPCP REPORTS 89,743.22 006 89,743.22 -1,000.00 LABOR COMPLIANCE VIOLATION MAY 2023 -6,000.00 003 JUNE 2023 -10,000.00 004 AA DEDUCTION -2,000.00 005 0.00 -18,000.00 TOTAL DEDUCTIONS 89,743.22 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 08:03 AM ESTIMATE NO. 006 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 06/28/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/28/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 3,750.00 150.000 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 08:03 AM ESTIMATE NO. 006 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 06/28/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 13,254 031 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 (F) 038 THERMOPLASTIC TRAFFIC STRIPE LF 5.6000 6,160.00 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 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5704 TIME 08:03 AM ESTIMATE NO. 006 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 06/28/23 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 522,120.00 ADJUSTMENT OF COMPENSATION 0.00 -3,092.82 EXTRA WORK 11,301.79 24,899.58 SUBTOTAL AMOUNT EARNED 11,301.79 543,926.76 ORIGINAL CONTRACT AMOUNT 535,247.00 TOTAL WORK COMPLETED 11,301.79 543,926.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 89,743.22 -19,000.00 TOTAL 101,045.01 524,926.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/22 40 08/13/22 02/21/23 06/28/23 40 26 1 0 100% 100% SALLOUM, GEORGE RESIDENT ENGINEER