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 06/18/25 EST. NO. 001 TIME 09:46 AM R.E. NAME: SANCHEZ, OMAR 08-1N9104 --------------------------------------------------------------------------- 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 06/18/25 EST. NO. 001 TIME 09:46 AM R.E. NAME: SANCHEZ, OMAR 08-1N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9104 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 08-08-0-7.9 ----------------- DBX, INC. RIVERSIDE COUNTY AT WINCHESTER AT HADDOCK 42024 AVENIDA ALVARADO STE A STREET TEMECULA CA 92590 FED. AID NO. ACNH-P079(71)E PEDESTRIAN HYBRID BEACON SYSTEMS AND MINOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 26.000 13,000.00 26.000 13,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.800 7,200.00 0.800 7,200 004 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.500 41,000.00 0.500 41,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 52,000.00 9.000 11,700.00 9.000 11,700 006 TYPE II BARRICADE EA 263.0000 1,052.00 0.000 0 007 PORTABLE DELINEATOR EA 58.0000 2,204.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,625.0000 2,625.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 0.000 0 010 JOB SITE MANAGEMENT LS 3,036.0000 3,036.00 0.500 1,518.00 0.500 1,518 011 WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660.00 1.000 660 012 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.0000 4,050.00 0.000 0 MARKING (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 10.0000 2,800.00 0.000 0 015 ROADWAY EXCAVATION CY 248.0000 4,960.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 462.0000 22,176.00 0.000 0 017 PRIME COAT TON 4,400.0000 880.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 1,210.0000 6,050.00 0.000 0 019 TACK COAT TON 6,600.0000 660.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,320.0000 3,960.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 77.0000 6,006.00 0.000 0 022 MINOR CONCRETE (CURB AND GUTTER) CY 2,200.0000 8,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9104 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,540.0000 23,100.00 0.000 0 RAMP) 024 REMOVE CONCRETE (CURB, GUTTER, AND CY 330.0000 3,300.00 0.000 0 SIDEWALK) (CY) 025 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 026 REMOVE ROADSIDE SIGN EA 85.0000 170.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 855.00 0.000 0 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 960.00 0.000 0 (0.080"-FRAMED) 029 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 0.000 0 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 380.00 0.000 0 METHOD) 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 5,500.00 0.000 0 WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 639.00 0.000 0 033 PEDESTRIAN HYBRID BEACON SYSTEMS LS 326,924.0000 326,924.00 0.510 166,731.24 0.510 166,731 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9104 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,309.24 250,309.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250,309.24 250,309.24 ORIGINAL CONTRACT AMOUNT 616,047.00 TOTAL WORK COMPLETED 250,309.24 250,309.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,309.24 250,309.24 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 08/07/24 40 05/12/25 05/12/25 07/11/25 26 3 0 0 40% 65% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER