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 05/28/25 EST. NO. 001 TIME 08:16 AM R.E. NAME: AVILA, XAVIER 08-1N6904 --------------------------------------------------------------------------- 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 05/28/25 EST. NO. 001 TIME 08:16 AM R.E. NAME: AVILA, XAVIER 08-1N6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6904 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/28/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-36.6/37.0 ----------------- SPLICE CONSTRUCTION CO, INC. RIVERSIDE COUNTY IN CORONA FROM 0.2 MILE 28441 RANCHO DE LINDA SOUTH TO 0.2 MILE NORTH OF CAJALCO ROAD LAGUNA NIGUEL CA 92677 OVERCROSSING FED. AID NO. N O N E HMA, ROADWAY EXCAVATION, CLASS 2 AB, REMOV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 25,000.00 14.000 14,000.00 14.000 14,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 64,175.0000 64,175.00 0.500 32,087.50 0.500 32,087 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 5,000.00 0.000 0 006 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 126.000 630.00 126.000 630 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 10,480.00 13,645.000 10,916.00 13,645.000 10,916 009 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,000.0000 4,000.00 0.000 0 SYSTEM 011 TEMPORARY PAVEMENT MARKER EA 5.0000 2,250.00 279.000 1,395.00 279.000 1,395 012 TEMPORARY BARRIER SYSTEM LF 30.0000 40,800.00 1,340.000 40,200.00 1,340.000 40,200 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 6,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 015 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 016 TEMPORARY SOIL BINDER SQYD 1.9000 7,600.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,350.00 1.000 450.00 1.000 450 018 TEMPORARY FIBER ROLL LF 5.2500 5,250.00 1,000.000 5,250.00 1,000.000 5,250 019 TREATED WOOD WASTE LB 1.0000 420.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,005.0000 6,005.00 0.500 3,002.50 0.500 3,002 021 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 022 ROADWAY EXCAVATION CY 110.0000 121,000.00 708.950 77,984.50 708.950 77,984 PROGRAM CAS145 PAGE 2 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6904 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 136.0000 16,320.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 2,500.00 0.000 0 026 BONDED FIBER MATRIX (SQFT) SQFT 0.6100 7,320.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 107.0000 86,670.00 765.740 81,934.18 765.740 81,934 028 PRIME COAT TON 2,455.0000 4,910.00 2.000 4,910.00 2.000 4,910 029 HOT MIX ASPHALT (TYPE A) TON 190.0000 212,800.00 1,297.550 246,534.50 1,297.550 246,534 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 71,300.00 496.160 114,116.80 496.160 114,116 031 TACK COAT TON 3,500.0000 7,000.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 18,700.00 1,328.410 22,582.97 1,328.410 22,582 033 REMOVE BASE AND SURFACING CY 75.0000 59,250.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 790.00 781.000 781.00 781.000 781 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,550.00 0.000 0 036 TREATMENT BEST MANAGEMENT PRACTICE EA 500.0000 1,000.00 0.000 0 MARKER 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,500.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 800.00 0.000 0 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 800.0000 800.00 0.000 0 040 RELOCATE CONCRETE BARRIER (TYPE K) LF 30.0000 9,900.00 400.000 12,000.00 400.000 12,000 041 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.0000 6,570.00 0.000 0 WET NIGHT VISIBILITY) 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 1,600.00 0.000 0 WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,424.00 8,488.000 7,639.20 8,488.000 7,639 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 690.00 166.000 498.00 166.000 498 045 6" RUMBLE STRIP (ASPHALT CONCRETE STA 490.0000 5,880.00 0.000 0 PAVEMENT) 046 6" TRAFFIC STRIPE TAPE LF 6.0000 44,880.00 0.000 0 047 8" TRAFFIC STRIPE TAPE LF 12.0000 924.00 0.000 0 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 1,760.00 0.000 0 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6904 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 1,680.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING RAMP METERING SYSTEMS LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6904 TIME 08:16 AM ESTIMATE NO. 001 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 704,912.15 704,912.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 704,912.15 704,912.15 ORIGINAL CONTRACT AMOUNT 951,758.00 TOTAL WORK COMPLETED 704,912.15 704,912.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,912.15 704,912.15 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 02/27/25 25 04/27/25 04/27/25 06/03/25 16 1 0 0 68% 64% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER