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 05/24/23 EST. NO. 001 TIME 08:46 AM R.E. NAME: ASSAD, PETER 08-1L7004 --------------------------------------------------------------------------- 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 486.15 E.W. @ F.A.(+) 042023 N 6321 0 486.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 486.15 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 05/24/23 EST. NO. 001 TIME 08:46 AM R.E. NAME: ASSAD, PETER 08-1L7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- INTERNATIONAL LINE BUILDERS, RIVERSIDE COUNTY AT VARIOUS LOCATIONS INC. 3955 TEMESCAL CYN CORONA CA 92883 FED. AID NO. N O N E MODIFYING RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 36,000.00 19.000 7,600.00 19.000 7,600 002 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.200 450.00 0.200 450 003 TRAFFIC CONTROL SYSTEM LS 19,683.0000 19,683.00 0.200 3,936.60 0.200 3,936 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,687.0000 1,687.00 0.200 337.40 0.200 337 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,724.0000 28,344.00 0.000 0 006 JOB SITE MANAGEMENT LS 6,074.0000 6,074.00 0.200 1,214.80 0.200 1,214 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,012.0000 1,012.00 0.200 202.40 0.200 202 008 TEMPORARY COVER SQYD 6.1900 12,380.00 900.000 5,571.00 900.000 5,571 009 TEMPORARY FIBER ROLL LF 8.1300 9,756.00 900.000 7,317.00 900.000 7,317 010 TEMPORARY GRAVEL BAG BERM LF 12.4000 14,880.00 900.000 11,160.00 900.000 11,160 011 ROCK BLANKET SQFT 47.8000 89,864.00 0.000 0 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 9,207.00 297.000 2,762.10 297.000 2,762 (0.080"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 10,780.00 33.000 3,234.00 33.000 3,234 METHOD) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,603.0000 3,603.00 0.200 720.60 0.200 720 SYSTEM ELEMENTS DURING CONSTRUCTION 015 MODIFYING RAMP METERING SYSTEMS LS 605,720.0000 605,720.00 0.382 231,385.04 0.382 231,385 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,890.94 275,890.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 486.15 486.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,377.09 276,377.09 016 MOBILIZATION LS 44,980.0000 44,980.00 0.950 42,731.00 0.950 42,731 ORIGINAL CONTRACT AMOUNT 896,220.00 TOTAL WORK COMPLETED 319,108.09 319,108.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,108.09 319,108.09 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 08/23/22 90 04/17/23 00/00/00 08/23/23 19 1 0 0 34% 21% PROGRESS IS SATISFACTORY ASSAD, PETER RESIDENT ENGINEER