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 07/24/23 EST. NO. 003 TIME 03:46 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 0006 2,101.67 E.W. @ F.A.(+) 061923 N 6554 0 0007 482.78 061523 N 6573 0 2,584.45 TOTAL THIS ESTIMATE 2,425.01 TOTAL PREVIOUS ESTIMATE 5,009.46 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 07/24/23 EST. NO. 003 TIME 03:46 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 03:46 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 07/24/23 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 20.000 8,000.00 58.000 23,200 002 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.200 450.00 0.600 1,350 003 TRAFFIC CONTROL SYSTEM LS 19,683.0000 19,683.00 0.200 3,936.60 0.600 11,809 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,687.0000 1,687.00 0.200 337.40 0.600 1,012 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,724.0000 28,344.00 4.000 18,896.00 4.000 18,896 006 JOB SITE MANAGEMENT LS 6,074.0000 6,074.00 0.200 1,214.80 0.600 3,644 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,012.0000 1,012.00 0.200 202.40 0.600 607 008 TEMPORARY COVER SQYD 6.1900 12,380.00 1,800.000 11,142 009 TEMPORARY FIBER ROLL LF 8.1300 9,756.00 1,100.000 8,943 010 TEMPORARY GRAVEL BAG BERM LF 12.4000 14,880.00 1,100.000 13,640 011 ROCK BLANKET SQFT 47.8000 89,864.00 1,600.000 76,480.00 1,600.000 76,480 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 9,207.00 789.000 7,337 (0.080"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 10,780.00 100.000 9,800 METHOD) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,603.0000 3,603.00 0.200 720.60 0.600 2,161 SYSTEM ELEMENTS DURING CONSTRUCTION 015 MODIFYING RAMP METERING SYSTEMS LS 605,720.0000 605,720.00 0.924 559,685 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 03:46 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,237.80 749,709.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,584.45 5,009.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,822.25 754,718.84 016 MOBILIZATION LS 44,980.0000 44,980.00 1.000 44,980 ORIGINAL CONTRACT AMOUNT 896,220.00 TOTAL WORK COMPLETED 112,822.25 799,698.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,822.25 799,698.84 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 08/31/23 58 7 0 0 85% 64% PROGRESS IS SATISFACTORY ASSAD, PETER RESIDENT ENGINEER