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 09/14/23 EST. NO. 004 TIME 10:31 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/14/23 EST. NO. 004 TIME 10:31 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 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 10:31 AM ESTIMATE NO. 004 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 09/12/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 09/14/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 32.000 12,800.00 90.000 36,000 002 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.400 900.00 1.000 2,250 003 TRAFFIC CONTROL SYSTEM LS 19,683.0000 19,683.00 0.400 7,873.20 1.000 19,683 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,687.0000 1,687.00 0.400 674.80 1.000 1,687 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,724.0000 28,344.00 2.000 9,448.00 6.000 28,344 006 JOB SITE MANAGEMENT LS 6,074.0000 6,074.00 0.400 2,429.60 1.000 6,074 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,012.0000 1,012.00 0.400 404.80 1.000 1,012 008 TEMPORARY COVER SQYD 6.1900 12,380.00 200.000 1,238.00 2,000.000 12,380 009 TEMPORARY FIBER ROLL LF 8.1300 9,756.00 100.000 813.00 1,200.000 9,756 010 TEMPORARY GRAVEL BAG BERM LF 12.4000 14,880.00 100.000 1,240.00 1,200.000 14,880 011 ROCK BLANKET SQFT 47.8000 89,864.00 1,600.000 76,480 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 9,207.00 201.000 1,869.30 990.000 9,207 (0.080"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 10,780.00 10.000 980.00 110.000 10,780 METHOD) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,603.0000 3,603.00 0.400 1,441.20 1.000 3,603 SYSTEM ELEMENTS DURING CONSTRUCTION 015 MODIFYING RAMP METERING SYSTEMS LS 605,720.0000 605,720.00 0.076 46,034.72 1.000 605,720 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7004 TIME 10:31 AM ESTIMATE NO. 004 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 09/12/23 R.E. NAME: ASSAD, PETER DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,146.62 837,856.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,009.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,146.62 842,865.46 016 MOBILIZATION LS 44,980.0000 44,980.00 1.000 44,980 ORIGINAL CONTRACT AMOUNT 896,220.00 TOTAL WORK COMPLETED 88,146.62 887,845.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,146.62 887,845.46 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 08/23/22 90 04/17/23 00/00/00 09/12/23 90 7 0 0 100% 100% ASSAD, PETER RESIDENT ENGINEER