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. 002 TIME 09:30 PM 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 0002 475.66 E.W. @ F.A.(+) 042523 N 6323 0 0003 585.77 042823 N 6322 0 0004 877.43 060723 N 6575 0 1,938.86 TOTAL THIS ESTIMATE 486.15 TOTAL PREVIOUS ESTIMATE 2,425.01 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. 002 TIME 09:30 PM 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 09:30 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 06/16/23 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 38.000 15,200 002 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.200 450.00 0.400 900 003 TRAFFIC CONTROL SYSTEM LS 19,683.0000 19,683.00 0.200 3,936.60 0.400 7,873 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,687.0000 1,687.00 0.200 337.40 0.400 674 005 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 0.400 2,429 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,012.0000 1,012.00 0.200 202.40 0.400 404 008 TEMPORARY COVER SQYD 6.1900 12,380.00 900.000 5,571.00 1,800.000 11,142 009 TEMPORARY FIBER ROLL LF 8.1300 9,756.00 200.000 1,626.00 1,100.000 8,943 010 TEMPORARY GRAVEL BAG BERM LF 12.4000 14,880.00 200.000 2,480.00 1,100.000 13,640 011 ROCK BLANKET SQFT 47.8000 89,864.00 0.000 0 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 9,207.00 492.000 4,575.60 789.000 7,337 (0.080"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 10,780.00 67.000 6,566.00 100.000 9,800 METHOD) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,603.0000 3,603.00 0.200 720.60 0.400 1,441 SYSTEM ELEMENTS DURING CONSTRUCTION 015 MODIFYING RAMP METERING SYSTEMS LS 605,720.0000 605,720.00 0.542 328,300.24 0.924 559,685 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 09:30 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: ASSAD, PETER 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 WITHOUT MOBILIZATION 363,580.64 639,471.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,938.86 2,425.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,519.50 641,896.59 016 MOBILIZATION LS 44,980.0000 44,980.00 0.050 2,249.00 1.000 44,980 ORIGINAL CONTRACT AMOUNT 896,220.00 TOTAL WORK COMPLETED 367,768.50 686,876.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,768.50 686,876.59 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 08/24/23 38 2 0 0 73% 42% PROGRESS IS SATISFACTORY ASSAD, PETER RESIDENT ENGINEER