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 07/22/24 EST. NO. 005 TIME 01:20 PM 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 --------------------------------------------------------------------------- 005 0008 6,676.38 E.W. @ F.A.(+) 061024 N 0003.1 0009 5,217.98 061224 N 0004.1 0010 2,052.49 052424 N 1.1 0 0011 1,694.51 052824 N 2.1 0 15,641.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,641.36 TOTAL TO DATE 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 07/22/24 EST. NO. 005 TIME 01:20 PM R.E. NAME: SALLOUM, GEORGE 08-496124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -559,802.70 003 CPM SCHEDULE RLS 559,802.70 004 SOURCE INSPECTION -2,000.00 004 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION MAY 2024 -5,000.00 003 MAY 2024 RLS 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 01:20 PM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 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 1.000 1,560 002 TIME-RELATED OVERHEAD (WDAY) WDAY 780.0000 234,000.00 19.000 14,820.00 92.000 71,760 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000 004 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 0.700 14,560 006 TRAFFIC CONTROL SYSTEM LS 568,750.0000 568,750.00 0.100 56,875.00 0.800 455,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 390,000.00 19.000 24,700.00 102.000 132,600 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 39,000.00 19.000 2,470.00 102.000 13,260 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 19,500.0000 156,000.00 6.000 117,000 010 JOB SITE MANAGEMENT LS 23,010.0000 23,010.00 0.250 5,752.50 0.750 17,257 011 STORMWATER POLLUTION PREVENTION PLAN LS 780.0000 780.00 1.000 780 012 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 30.000 12,090 015 TEMPORARY FIBER ROLL LF 6.8300 40,980.00 3,800.000 25,954 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 2,600.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,900.0000 3,900.00 0.400 1,560.00 0.900 3,510 018 NOISE MONITORING LS 9,100.0000 9,100.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 1.000 13,000 020 IMPORTED BORROW (CY) CY 164.8600 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 01:20 PM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 19,864 029 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 0.400 9,828 034 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 75.000 8,775.00 75.000 8,775 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 117.0000 18,720.00 165.000 19,305.00 165.000 19,305 040 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 296.1300 239,865.30 824.000 244,011 041 REMOVE ASPHALT CONCRETE DIKE LF 30.3700 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 20,930.00 230.000 20,930.00 230.000 20,930 045 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 046 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,800.0000 7,800.00 1.000 7,800.00 1.000 7,800 047 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 0.300 1,365.00 0.600 2,730 SYSTEM ELEMENTS DURING CONSTRUCTION 049 RAMP METERING SYSTEM LS 1,031,097.7600 1,031,097.76 0.040 41,243.91 0.940 969,231 PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 01:20 PM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 21,993.76 0.940 516,853 051 CAMERA SYSTEMS LS 237,776.5000 237,776.50 0.200 47,555.30 0.900 213,998 052 FIBER OPTIC CABLE SYSTEMS LS 3,603,551.9000 3,603,551.90 0.120 432,426.23 0.820 2,954,912 053 MODIFYING CAMERA SYSTEMS LS 186,108.0000 186,108.00 0.030 5,583.24 0.730 135,858 054 MODIFYING LIGHTING SYSTEMS LS 729,769.3000 729,769.30 0.030 21,893.08 0.930 678,685 055 MODIFYING TRAFFIC MONITORING STATIONS LS 32,942.0000 32,942.00 0.030 988.26 0.930 30,636 056 MODIFYING INTERCONNECTION CONDUIT AND LS 126,373.0000 126,373.00 0.030 3,791.19 0.930 117,526 CABLE PROGRAM CAS145 PAGE 4 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 01:20 PM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 751,095.87 6,925,795.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,641.36 15,641.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,737.23 6,941,436.47 057 MOBILIZATION LS 169,747.5000 169,747.50 1.000 169,747 ORIGINAL CONTRACT AMOUNT 9,550,127.92 TOTAL WORK COMPLETED 766,737.23 7,111,183.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 766,737.23 7,109,183.97 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 05/22/26 92 2 0 0 74% 17% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER