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 04/23/24 EST. NO. 002 TIME 10:10 AM R.E. NAME: SALLOUM, GEORGE 08-496124 --------------------------------------------------------------------------- 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 04/23/24 EST. NO. 002 TIME 10:10 AM R.E. NAME: SALLOUM, GEORGE 08-496124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 10:10 AM ESTIMATE NO. 002 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 08-RIV-60-16.1/22.5 ----------------- ALFARO COMMUNICATIONS RIVERSIDE COUNTY IN AND NEAR MORENO VALLEY CONSTRUCTION, INC. FROM 0.3 MILE WEST OF PERRIS BOULEVARD 15614 S. ATLANTIC AVENUE UNDERCROSSING TO 0.4 MILE EAST OF GILMAN COMPTON CA 90221 SPRINGS ROAD OVERCROSSING FED. AID NO. ACNH-P060(166)E FIBER OPTIC CABLE, RAMP METERING AND MODIF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,560.0000 1,560.00 0.100 156.00 0.850 1,326 002 TIME-RELATED OVERHEAD (WDAY) WDAY 780.0000 234,000.00 18.000 14,040.00 25.000 19,500 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,800.0000 20,800.00 0.100 2,080.00 0.350 7,280 006 TRAFFIC CONTROL SYSTEM LS 568,750.0000 568,750.00 0.100 56,875.00 0.120 68,250 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 390,000.00 27.000 35,100.00 32.000 41,600 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 39,000.00 27.000 3,510.00 32.000 4,160 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 19,500.0000 156,000.00 1.000 19,500.00 2.000 39,000 010 JOB SITE MANAGEMENT LS 23,010.0000 23,010.00 0.100 2,301.00 0.120 2,761 011 STORMWATER POLLUTION PREVENTION PLAN LS 780.0000 780.00 0.100 78.00 0.850 663 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.5100 7,140.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 403.0000 16,120.00 10.000 4,030.00 10.000 4,030 015 TEMPORARY FIBER ROLL LF 6.8300 40,980.00 900.000 6,147.00 900.000 6,147 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 2,600.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.000 0 018 NOISE MONITORING LS 9,100.0000 9,100.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.500 6,500.00 0.520 6,760 020 IMPORTED BORROW (CY) CY 164.8600 72,538.40 440.000 72,538.40 440.000 72,538 021 ROCK MULCH SQFT 12.3500 125,970.00 0.000 0 022 IRON SULFATE (LB) LB 9.5600 659.64 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 10:10 AM ESTIMATE NO. 002 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 125.3200 1,754.48 0.000 0 024 PACKET FERTILIZER EA 1.0800 734.40 0.000 0 025 SLOW-RELEASE FERTILIZER LB 20.9300 732.55 0.000 0 026 PLANT (GROUP K) EA 572.0000 3,432.00 0.000 0 027 PLANT (GROUP B) EA 49.5300 15,849.60 0.000 0 028 MAINTAIN EXISTING PLANTED AREAS LS 49,660.0000 49,660.00 0.080 3,972.80 0.160 7,945 029 PLANT ESTABLISHMENT WORK LS 46,020.0000 46,020.00 0.000 0 030 GRAVEL MULCH SQFT 5.0100 385,269.00 0.000 0 031 WOOD MULCH CY 87.2300 24,424.40 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 4,706.0000 4,706.00 1.000 4,706 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 24,570.0000 24,570.00 0.080 1,965.60 0.160 3,931 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 975.0000 975.00 0.000 0 035 HYDROSEED SQFT 0.2200 228,800.00 0.000 0 036 COMPOST (CY) CY 182.0000 2,548.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 46,800.0000 4,680.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 117.0000 8,775.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 117.0000 18,720.00 0.000 0 040 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 296.1300 239,865.30 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 30.3700 10,022.10 330.000 10,022.10 330.000 10,022 042 DELINEATOR (CLASS 1) EA 78.0000 2,028.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.6300 1,067.99 0.000 0 (0.080"-UNFRAMED) 044 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 91.0000 20,930.00 0.000 0 045 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,250.0000 3,250.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,800.0000 7,800.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 26.0000 1,846.00 0.000 0 WET NIGHT VISIBILITY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 0.100 455.00 0.100 455 SYSTEM ELEMENTS DURING CONSTRUCTION 049 RAMP METERING SYSTEM LS 1,031,097.7600 1,031,097.76 0.710 732,079.41 0.710 732,079 PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 10:10 AM ESTIMATE NO. 002 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC MONITORING STATION SYSTEM LS 549,844.1000 549,844.10 0.320 175,950.11 0.320 175,950 051 CAMERA SYSTEMS LS 237,776.5000 237,776.50 0.210 49,933.07 0.210 49,933 052 FIBER OPTIC CABLE SYSTEMS LS 3,603,551.9000 3,603,551.90 0.270 972,959.01 0.320 1,153,136 053 MODIFYING CAMERA SYSTEMS LS 186,108.0000 186,108.00 0.000 0 054 MODIFYING LIGHTING SYSTEMS LS 729,769.3000 729,769.30 0.830 605,708.52 0.830 605,708 055 MODIFYING TRAFFIC MONITORING STATIONS LS 32,942.0000 32,942.00 0.000 0 056 MODIFYING INTERCONNECTION CONDUIT AND LS 126,373.0000 126,373.00 0.000 0 CABLE PROGRAM CAS145 PAGE 4 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 10:10 AM ESTIMATE NO. 002 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,775,901.02 3,017,883.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,775,901.02 3,017,883.22 057 MOBILIZATION LS 169,747.5000 169,747.50 0.950 161,260.13 0.950 161,260 ORIGINAL CONTRACT AMOUNT 9,550,127.92 TOTAL WORK COMPLETED 2,937,161.15 3,179,143.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,937,161.15 3,179,143.35 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 02/12/24 550 03/07/24 02/27/24 05/26/26 25 1 0 0 33% 5% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER