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 11/19/24 EST. NO. 002 TIME 03:40 PM R.E. NAME: SOSTROM, DENISE 08-1N5704 --------------------------------------------------------------------------- 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 11/19/24 EST. NO. 002 TIME 03:40 PM R.E. NAME: SOSTROM, DENISE 08-1N5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5704 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/19/24 LOCATION PROGRESS ESTIMATE 08-RIV-91-10.8/11.2 ----------------- RIVERSIDE CONSTRUCTION RIVERSIDE COUNTY IN RIVERSIDE FROM PIERCE COMPANY, INC. STREET UNDERCROSSING TO MAGNOLIA AVENUE 4225 GARNER ROAD UNDERCROSSING RIVERSIDE CA 92501 FED. AID NO. N O N E CONCRETE (CHANNEL LINING), MISC IRON AND S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 4,300.0000 193,500.00 13.000 55,900.00 45.000 193,500 002 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 0.190 3,363.00 0.900 15,930 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.190 11,400.00 0.900 54,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 7,500.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 650.0000 3,250.00 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 13,600.00 0.760 2,584.00 3.600 12,240 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.190 9,500.00 0.900 45,000 008 STORMWATER POLLUTION PREVENTION PLAN LS 6,000.0000 6,000.00 0.750 4,500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 1.0000 2,500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 1.000 500 012 TEMPORARY FIBER ROLL LF 7.0000 14,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.190 950.00 0.900 4,500 014 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000 015 CHANNEL EXCAVATION CY 70.0000 88,200.00 239.400 16,758.00 1,134.000 79,380 016 STRUCTURE EXCAVATION CY 300.0000 7,500.00 7.250 2,175.00 25.000 7,500 (F) 017 STRUCTURE BACKFILL CY 350.0000 5,950.00 0.000 0 (F) 018 IMPORTED BORROW (CY) CY 75.0000 6,225.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.190 950.00 0.900 4,500 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 0.000 0 021 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 7,175.00 0.000 0 022 STRUCTURAL CONCRETE, HEADWALL CY 3,700.0000 22,200.00 6.000 22,200.00 6.000 22,200 (F) PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5704 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 45,000.00 25.000 45,000.00 25.000 45,000 (F) 024 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 1,920.00 3.200 1,920 (F) 025 18" REINFORCED CONCRETE PIPE LF 145.0000 5,800.00 10.000 1,450.00 40.000 5,800 026 REMOVE PIPE (LF) LF 72.0000 1,296.00 18.000 1,296 027 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000 028 REMOVE CONCRETE (CHANNEL) CY 160.0000 1,280.00 2.000 320.00 8.000 1,280 029 CONCRETE (CHANNEL LINING) CY 820.0000 385,400.00 136.300 111,766.00 470.000 385,400 030 MISCELLANEOUS IRON AND STEEL LB 87.0000 70,122.00 0.000 0 (F) 031 TREATMENT BEST MANAGEMENT PRACTICE EA 500.0000 1,000.00 0.000 0 MARKER 032 CABLE RAILING LF 120.0000 8,880.00 74.000 8,880.00 74.000 8,880 (F) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.190 950.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5704 TIME 03:40 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,646.00 964,826.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 300,646.00 964,826.00 ORIGINAL CONTRACT AMOUNT 1,112,998.00 TOTAL WORK COMPLETED 300,646.00 964,826.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,646.00 964,826.00 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 07/22/24 45 09/11/24 09/11/24 11/21/24 43 0 0 0 84% 96% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER