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 05/22/25 EST. NO. 014 TIME 09:29 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 --------------------------------------------------------------------------- 006 0003 2,194.27 E.W. @ F.A.(+) 042525 N 17-R 2,194.27 TOTAL THIS ESTIMATE 17,714.16 TOTAL PREVIOUS ESTIMATE 19,908.43 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 05/22/25 EST. NO. 014 TIME 09:29 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 NOVEMBER 2024 -1,000.00 009 NOVEMBER 2024 RLS 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 09:29 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/25 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 14.000 10,920.00 245.000 191,100 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000.00 5.000 30,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,800.0000 20,800.00 0.800 16,640 006 TRAFFIC CONTROL SYSTEM LS 568,750.0000 568,750.00 0.040 22,750.00 0.960 546,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 390,000.00 14.000 18,200.00 180.000 234,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 39,000.00 216.000 28,080 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 0.040 920.40 0.960 22,089 011 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 0.950 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 09:29 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.960 47,673 029 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 95.000 8,286.85 280.000 24,424 032 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 0.960 23,587 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 975.0000 975.00 0.000 0 035 HYDROSEED SQFT 0.2200 228,800.00 286,235.000 62,971.70 535,175.000 117,738 036 COMPOST (CY) CY 182.0000 2,548.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 46,800.0000 4,680.00 2.000 93,600 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 117.0000 8,775.00 165.000 19,305 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 117.0000 18,720.00 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 2,028 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.6300 1,067.99 99.250 1,452 (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 82.000 2,132 WET NIGHT VISIBILITY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,550.0000 4,550.00 0.040 182.00 0.890 4,049 SYSTEM ELEMENTS DURING CONSTRUCTION 049 RAMP METERING SYSTEM LS 1,031,097.7600 1,031,097.76 0.020 20,621.96 0.980 1,010,475 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 09:29 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 10,996.88 0.980 538,847 051 CAMERA SYSTEMS LS 237,776.5000 237,776.50 0.040 9,511.06 0.950 225,887 052 FIBER OPTIC CABLE SYSTEMS LS 3,603,551.9000 3,603,551.90 0.060 216,213.11 0.930 3,351,303 053 MODIFYING CAMERA SYSTEMS LS 186,108.0000 186,108.00 0.080 14,888.64 0.980 182,385 054 MODIFYING LIGHTING SYSTEMS LS 729,769.3000 729,769.30 0.010 7,297.69 0.990 722,471 055 MODIFYING TRAFFIC MONITORING STATIONS LS 32,942.0000 32,942.00 0.020 658.84 0.970 31,953 056 MODIFYING INTERCONNECTION CONDUIT AND LS 126,373.0000 126,373.00 0.020 2,527.46 0.980 123,845 CABLE PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-496124 TIME 09:29 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: SALLOUM, GEORGE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 418,884.99 8,474,765.85 ADJUSTMENT OF COMPENSATION 0.00 -82,826.89 EXTRA WORK 2,194.27 102,735.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,079.26 8,494,674.28 057 MOBILIZATION LS 169,747.5000 169,747.50 1.000 169,747 ORIGINAL CONTRACT AMOUNT 9,550,127.92 TOTAL WORK COMPLETED 421,079.26 8,664,421.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 421,079.26 8,662,421.78 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 08/10/26 245 55 0 0 89% 45% PROGRESS IS SATISFACTORY SALLOUM, GEORGE RESIDENT ENGINEER