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 09/18/24 EST. NO. 007 TIME 12:21 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 --------------------------------------------------------------------------- *** 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 09/18/24 EST. NO. 007 TIME 12:21 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 12:21 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 09/18/24 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 22.000 17,160.00 136.000 106,080 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 2.000 12,000 004 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 0.050 1,040.00 0.800 16,640 006 TRAFFIC CONTROL SYSTEM LS 568,750.0000 568,750.00 0.050 28,437.50 0.900 511,875 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 390,000.00 8.000 10,400.00 156.000 202,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 39,000.00 44.000 5,720.00 190.000 24,700 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 19,500.0000 156,000.00 7.000 136,500 010 JOB SITE MANAGEMENT LS 23,010.0000 23,010.00 0.050 1,150.50 0.900 20,709 011 STORMWATER POLLUTION PREVENTION PLAN LS 780.0000 780.00 1.000 780 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 013 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 0.050 195.00 0.950 3,705 018 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 12:21 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.160 7,945.60 0.560 27,809 029 PLANT ESTABLISHMENT WORK LS 46,020.0000 46,020.00 0.000 0 030 GRAVEL MULCH SQFT 5.0100 385,269.00 64,370.000 322,493 031 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 0.560 13,759 034 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 0.125 5,850 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 117.0000 8,775.00 71.250 8,336.25 165.000 19,305 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 117.0000 18,720.00 15.000 1,755.00 15.000 1,755 040 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 26.000 2,028.00 26.000 2,028 043 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 20,930 045 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,250.0000 3,250.00 1.000 3,250 046 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,800.0000 7,800.00 1.000 7,800 047 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 0.700 3,185 SYSTEM ELEMENTS DURING CONSTRUCTION 049 RAMP METERING SYSTEM LS 1,031,097.7600 1,031,097.76 0.950 979,542 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 12:21 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 522,351 051 CAMERA SYSTEMS LS 237,776.5000 237,776.50 0.910 216,376 052 FIBER OPTIC CABLE SYSTEMS LS 3,603,551.9000 3,603,551.90 0.020 72,071.04 0.870 3,135,090 053 MODIFYING CAMERA SYSTEMS LS 186,108.0000 186,108.00 0.900 167,497 054 MODIFYING LIGHTING SYSTEMS LS 729,769.3000 729,769.30 0.950 693,280 055 MODIFYING TRAFFIC MONITORING STATIONS LS 32,942.0000 32,942.00 0.950 31,294 056 MODIFYING INTERCONNECTION CONDUIT AND LS 126,373.0000 126,373.00 0.950 120,054 CABLE PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 12:21 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,659.49 7,715,324.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 44,931.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,659.49 7,760,256.42 057 MOBILIZATION LS 169,747.5000 169,747.50 1.000 169,747 ORIGINAL CONTRACT AMOUNT 9,550,127.92 TOTAL WORK COMPLETED 158,659.49 7,930,003.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 158,659.49 7,928,003.92 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 05/27/26 136 2 0 0 82% 25% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER