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 04/16/25 EST. NO. 005 TIME 08:11 AM 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 04/16/25 EST. NO. 005 TIME 08:11 AM 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 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5704 TIME 08:11 AM ESTIMATE NO. 005 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 12/04/24 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/16/25 LOCATION FINAL 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 45.000 193,500 002 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 1.000 17,700 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 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 4.000 13,600 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 008 STORMWATER POLLUTION PREVENTION PLAN LS 6,000.0000 6,000.00 1.000 6,000 009 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 1.000 5,000 014 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000 015 CHANNEL EXCAVATION CY 70.0000 88,200.00 1,574.700 110,229 016 STRUCTURE EXCAVATION CY 300.0000 7,500.00 25.000 7,500 (F) 017 STRUCTURE BACKFILL CY 350.0000 5,950.00 17.000 5,950 (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 1.000 5,000 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 1.000 2,000 021 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 7,175.00 20,500.000 7,175 022 STRUCTURAL CONCRETE, HEADWALL CY 3,700.0000 22,200.00 6.000 22,200 (F) PROGRAM CAS145 PAGE 2 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5704 TIME 08:11 AM ESTIMATE NO. 005 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 12/04/24 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 46,800 (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 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 8.000 1,280 029 CONCRETE (CHANNEL LINING) CY 820.0000 385,400.00 470.000 385,400 030 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 2.000 1,000 MARKER 032 CABLE RAILING LF 120.0000 8,880.00 74.000 8,880 (F) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5704 TIME 08:11 AM ESTIMATE NO. 005 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 12/04/24 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,030,730.00 ADJUSTMENT OF COMPENSATION 0.00 51,688.35 EXTRA WORK 0.00 65,780.83 SUBTOTAL AMOUNT EARNED 0.00 1,148,199.18 ORIGINAL CONTRACT AMOUNT 1,112,998.00 TOTAL WORK COMPLETED 0.00 1,148,199.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,148,199.18 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 07/22/24 45 09/11/24 09/11/24 12/04/24 43 14 0 0 100% 100% SOSTROM, DENISE RESIDENT ENGINEER