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CO Lake Elsinore Progress Billing - June - July 2025 (002)
G R IF F I T H C O M PAN Y CONTRACT PAYMENT REQUEST Street and Ramp Widening at 1-15/Main Street Interchange Project-Project No.Z10017 8/8/2025 Billing Date Contractor: Griffith Company Period from 6/1/2025 to 7/31/2025 Address: 12200 Bloomfield Ave.Santa Fe Springs,CA 90670 Progress Estimate No: 33 Acct No. Contract Award Amount: $ 7,998,603.50 Acct No. Supp.Appropriation: $ - RevisedContractAmount: $ 7,998,603.50 Item No. Description Contract Unit Total Previous Previous Qty This Amount This Total Qty Total Amount city 1. Price Price Qty Amount Estimate Estimate To Date To Date 1 Lead Compliance Plan 1 LS $2,800.00 $2,800.00 1.0000 $ 2,800.00 0.0000 $ - 1.0000 LS $ 2,800.00 2 Develop Water Supply 1 LS $14,450.00 $14,450.00 1.0000 $ 14,450.00 0.0000 $ - 1.0000 LS $ 14,450.00 Traffic Control System(Including Construction Area 3 Si ns and Fla in) 1 LS $30,000.00 $30,000.00 1.0000 $ 30,000.00 0.0000 $ - 1.0000 LS $ 30,000.00 4 Type III Barricade 15 EA $91.00 $1,365.00 7.0000 $ 637.00 0.0000 $ - 7.0000 EA $ 637.00 5 Temporary Traffic Stripe(Paint) 7,035 LF $1.10 $7,738.50 5,335.0000 $ 51868.50 0.0000 $ - 5,335.0000 LF $ 5,868.50 6 Channelizers(Surface Mounted) 183 EA $33.50 $6,130.50 134.0000 $ 4,489.00 0.0000 $ - 134.0000 EA $ 4,489.00 7 Temporary Pavement Markers 166 EA $14.00 $2,324.00 108.0000 $ 1,512.00 0.0000 $ - 108.0000 EA $ 1,512.00 8 Temporary Pedestrian Access Route 1 LS $17,500.00 $17,500.00 1.0000 $ 17,500.00 0.0000 $ - 1.0000 LS $ 17,500.00 9 Portable Changeable Message Sign 5 EA $9,100.00 $45,500.00 5.0000 $ 45,500.00 0.0000 $ - 5.0000 EA $ 45,500.00 10 Temporary Railing(Type K) 3,880 LF $31.75 $123,190.00 2,900.0000 $ 92,075.00 0.0000 $ - 2,900.0000 LF $ 92,075.00 11 Temporary Crash Cushion Module 84 EA $230.00 $19,320.00 70.0000 $ 16,100.00 0.0000 $ - 70.0000 EA $ 16,100.00 12 Job Site Management 1 LS $21,250.00 $21,250.00 1.0000 $ 21,250.00 0.0000 $ - 1.0000 LS $ 21,250.00 13 Prepare Storm Water Pollution Prevention Plan 1 LS $2,600.00 $2,600.00 1.0000 $ 2,600.00 0.0000 $ - 1.0000 LS $ 2,600.00 14 Rain Event Action Plan 10 EA $260.00 $2,600.00 15.0000 $ 3,900.00 0.0000 $ - 15.0000 EA $ 3,900.00 15 Stormwater Sampling and Analysis Day 10 EA $150.00 $1,500.00 1.0000 $ 150.00 0.0000 $ - 1.0000 EA $ 150.00 16 Storm Water Annual Report 2 EA $525.00 $1,050.00 2.0000 $ 11050.00 0.0000 $ - 2.0000 EA $ 1,050.00 17 Move-In/Move-Out(Erosion Control) 1 EA $750.00 $750.00 1.0000 $ 750.00 0.0000 $ - 1.0000 EA $ 750.00 18 Temporary Soil Binder 4,300 SQ YD $0.25 $1,075.00 6,957.8800 $ 1,739.47 0.0000 $ - 6,957.8800 SQ YD $ 1,739.47 19 Temporary Check Dam 25 LF $38.50 $962.50 25.0000 $ 962.50 0.0000 $ - 25.0000 LF $ 962.50 20 Temporary Drainage Inlet Protection 15 EA $480.00 $7,200.00 15.0000 $ 7,200.00 0.0000 $ - 15.0000 EA $ 7,200.00 21 Temporary Fiber Roll 4,280 LF $5.00 $21,400.00 4,174.0000 $ 20,870.00 0.0000 $ - 4,174.0000 LF $ 20,870.00 22 Temporary Silt Fence 890 LF $9.00 $8,010.00 758.0000 $ 6,822.00 0.0000 $ - 758.0000 LF $ 6,822.00 23 Temporary Construction Entrance 8 EA $4,000.00 $32,000.00 2.0000 $ 8,000.00 0.0000 $ - 2.0000 EA $ 8,000.00 24 Street Sweeping and Vacuuming 1 LS $35,000.00 $35,000.00 1.0000 $ 35,000.00 0.0000 $ - 1.0000 LS $ 35,000.00 25 Temporary Concrete Washout 1 LS $750.00 $750.00 1.0000 $ 750.00 0.0000 $ - 1.0000 LS $ 750.00 26 Remove Yellow Thermoplastic Traffic Stripe 1 LS $3,545.00 $3,545.00 1.0000 $ 3,545.00 0.0000 $ - 1.0000 LS $ 3,545.00 (Hazardous Waste) 27 Treated Wood Waste 1 LS $5,700.00 $5,700.00 1.0000 $ 5,700.00 0.0000 $ - 1.0000 LS $ 5,700.00 28 Contractor-Supplied Biologist 1 LS $8,200.00 $8,200.00 1.0000 $ 8,200.00 0.0000 $ - 1.0000 LS $ 8,200.00 29 Noise Monitoring System(Including System) 1 LS $7,900.00 $7,900.00 1.0000 $ 7,900.00 0.0000 $ - 1.0000 LS $ 7,900.00 30 Temporary High-Visibility Fence(Type ESA) 2,050 LF $4.10 $8,405.00 1,346.0000 $ 5,518.60 0.0000 $ - 1,346.0000 LF $ 5,518.60 31 Clearing and Grubbing 1 LS $42,250.00 $42,250.00 1.0000 $ 42,250.00 0.0000 $ - 1.0000 LS $ 42,250.00 32 Roadway Excavation 6,260 CY $54.00 $338,040.00 7,341.2700 $ 396,428.58 0.00 $ - 7,341.2700 CY $ 396,428.58 33 Structural Excavation(Retaining Wall) 2,888 CY $115.00 $332,120.00 3,310.6100 $ 380,720.15 0.0000 $ - 3,310.6100 CY $ 380,720.15 34 Structural Excavation(Ground Anchor Wall) 454 CY $45.00 $20,430.00 570.5600 $ 25,675.20 0.0000 $ - 570.5600 CY $ 25,675.20 35 Structural Backfill(Retaining Wall) 2,073 CY $55.00 $114,015.00 2,226.5300 $ 122,459.15 0.0000 $ - 2,226.5300 CY $ 122,459.15 36 Structural Backfill(Ground Anchor Wall) 48 CY $324.00 $15,552.00 58.9400 $ 19,096.56 0.0000 $ - 58.9400 CY $ 19,096.56 37 Previous Backfill Material(Retaining Wall) 86 CY $55.00 $4,730.00 107.5000 $ 5,912.50 0.0000 $ - 107.5000 CY $ 5,912.50 38 Roadside Clearing 1 LS $32,600.00 $32,600.00 1.0000 $ 32,600.00 0.0000 $ - 1.0000 LS $ 32,600.00 CO Lake Elsinore Progress Billing-June 2025 1 of 4 8/8/2025 CONTRACT PAYMENT REQUEST Street and Ramp Widening at I-15/Main Street Interchange Project-Project No.Z10017 8/8/2025 Billing Date Contractor: Griffith Company Period from 6/1/2025 to 7/31/2025 Address: 12200 Bloomfield Ave.Santa Fe Springs,CA 90670 Progress Estimate No: 33 Acct No. Contract Award Amount: $ 7,998,603.50 Acct No. Supp.Appropriation: $ Revised Contract Amount: $ 7,998,603.50 52 Check and Test Existing Irrigation Facilities 1 LS $10,845.00 $10,1545.00 1.0000 $ 10,845.00 0.0000 $ - 1.0000 LS $ 10,845.00 69 Finishing Roadway 1 LS $6,000.00 $6,000.00 1.0000 $ 61000.00 0.0000 $ - 1.0000 LS $ 6,000.00 70 Class 2 Aggregate Base 2,460 CY $105.00 $258,300.00 1,916.8100 $ 201,265.05 0.0000 $ - 1,916.8100 CY $ 201,265.05 71 Remove Asphalt Concrete Pavement 700 SQ FT $8.00 $5,600.00 700.0000 $ 51600.00 0.0000 $ - 700.0000 SQ FT $ 5,600.00 72 Replace Asphalt Concrete Surfacing 3.7 CY $850.00 $3,145.00 3.7000 $ 3,145.00 0.0000 $ - 3.7000 CY $ 3,145.00 73 Prime Coat 21.65 TON $1,250.00 $27,062.50 5.0300 $ 6,287.50 0.0000 $ - 5.0300 TON $ 6,287.50 74 Hot Mix Asphalt-Type A 1,490 TON $152.00 $226,480.00 1,785.5600 $ 271,405.12 0.0000 $ - 1,785.5600 TON $ 271,405.12 75 lRubberized Hot Mix Asphalt(Gap Graded) 2,370 TON $123.00 $291,510.00 2,393.9100 $ 294,450.93 0.0000 $ - 2,393.9100 TON $ 294,450.93 76 Place Hot Mix Asphalt(Miscellaneou Area) 52.7 SF $25.00 $1,317.50 0.0000 $ - 0.0000 $ - 0.0000 SF $ - 77 Tack Coat 13.9 TON $965.00 $13,413.50 5.6100 $ 5,413.65 0.0000 $ - 5.6100 TON $ 5,413.65 78 Cold Plane Asphalt Concrete Pavement(0.15' 17,650 SQ YD $3.50 $61,775.00 15,950.7500 $ 55,827.63 0.0000 $ - 15,950.7500 SQ YD $ 55,827.63 Maximum) 79 Ground Anchor(Vertical) 18 EA $2,800.00 $50,400.00 18.0000 $ 50,400.00 0.0000 $ - 18.0000 EA $ 50,400.00 80 Ground Anchor(Subhorizontal) 102 EA $3,800.00 $387,600.00 102.0000 $ 387,600.00 0.0000 $ - 102.0000 EA $ 387,600.00 81(F) Structural Concrete,Retaining Wall 991 CY $1,025.00 $1,015,775.00 991.0000 $ 1,015,775.00 0.0000 $ - 991.0000 CY $ 1,015,775.00 82(F) Minor Concrete(Minor Structure) 22.83 CY $3,480.07 1 $79,450.00 22.8300 $ 79,450.00 0.0000 $ - 22.8300 CY $ 79,450.00 83(F) Architectural Treatment 4,495 SQ FT $36.50 $164,067.50 4,495,0000 $ 164,067.50 0.0000 $ - 4,495.0000 SQ FT $ 164,067.50 84(F) Bar Reinforcing Steel(Retaining Wall) 160,863 LB $2.00 $321,726.00 160,863.0000 $ 321,726.00 0.00 $ - 160,863.0000 LB $ 321,726.00 85 Shotcrete(Structural) 220 CY $2,400.00 $528,000.00 220.8000 $ 529,920.00 0.0000 $ - 220.8000 CY $ 529,920.00 86 18"Reinforced Concrete Pipe 119 LF $670.00 $79,730.00 119.0000 $ 79,730.00 0.0000 $ - 119.0000 LF $ 79,730.00 87 24"Reinforced Concrete Pipe 16 LF $1,180.00 $18,880.00 16.0000 $ 18,880.00 0.0000 $ - 16.0000 LF $ 18,880.00 8"Corrugated Steel Pipe(0.079"Thick)Irrigation 88 60 LF $256.00 $15,360.00 60.0000 $ 15,360.00 0.0000 $ - 60.0000 LF $ 15,360.00 Crossover 89 18"Corrugated Steel Pipe(0.079"Thick) 242 LF $237.00 $57,354.00 187.1000 $ 44,342.70 0.0000 $ - 187.1000 LF $ 44,342.70 90 24"Corrugated Steel Pipe(0.079"Thick) 15 LF $840.00 $12,600.00 15.0000 $ 12,600.00 0.0000 $ - 15.0000 1 LF $ 12,600.00 91 jDainage Inlet Marker 14 EA $617.00 $8,638.00 14.0000 $ 8,638.00 0.0000 1$ - 14.0000 1 EA 1$ 8,638.00 CO Lake Elsinore Progress Billing-June 2025 2 a4 s/s/2025 CONTRACT PAYMENT REQUEST Street and Ramp Widening at 1-15/Main Street Interchange Project-Project No.Z10017 8/8/2025 Billing Date Contractor: Griffith Company Period from 6/1/2025 to 7/31/2025 Address: 12200 Bloomfield Ave.Santa Fe Springs,CA 90670 Progress Estimate No: 33 Acct No. Contract Award Amount: $ 7,998,603.50 Acct No. Supp.Appropriation: $ Revised Contract Amount: $ 7,998,603.S0 92 36"Corrugated Steel Pipe Inlet(0.109'Thick) 16.45 LF $1,700.00 $27,965.00 17.6500 $ 30,005.00 0.0000 $ 17.6500 LF $ 30,005.00 93 Drainage Inlet(Type OL-14) 1 EA $21,000.00 $21,000.00 1.0000 $ 21,000.00 0.0000 $ - 1.0000 EA $ 21,000.00 94 Drainage Inlet(Type OL-21)(Modified) 1 EA $24,780.00 $24,780.00 1.0000 $ 24,780.00 0.0000 $ - 1.0000 EA $ 24,780.00 95 Drainage Inlet(Type G2) 1 EA $15,800.00 $15,800.00 1.0000 $ 15,800.00 0.0000 $ - 1.0000 EA $ 15,800.00 96 Remove Slope Paving(SO YD) 2,117 SO YD $9.50 $20,111.50 1,297.6100 $ 12,327.30 0.0000 $ - 1,297.6100 SO YD $ 12,327.30 97 Slope Paving(Concrete) 54 CY $807.00 $43,578.00 69.6000 $ 56,167.20 0.0000 $ - 69.6000 CY $ 56,167.20 98(F) Minor Concrete(Gutter) 676 LF $61.00 $41,236.00 676.0000 $ 41,236.00 0.0000 $ - 676.0000 LF $ 41,236.00 99(F) Minor Concrete(Sidewalk and Driveway) 109.3 CY $560.00 $61,208.00 109.3000 $ 61,208.00 0.0000 $ - 109.3000 CY I$ 61,208.00 100(F) Minor Concrete(Curb Ramp) 12.4 CY $2,570.00 $31,868.00 12.4000 $ 31,868.00 0.0000 $ - 12.4000 CY $ 31,868.00 101(F) Minor Concrete(Curb and Gutter) 102 CY $660.00 $67,320.00 102.0000 $ 67,320.00 0.0000 $ - 102.0000 CY $ 67,320.00 102 Remove and Replace Monument 6 EA $2,050.00 $12,300.00 6.0000 $ 12,300.00 0.0000 $ - 6.0000 EA $ 12,300.00 103 Remove Chain Link Fence 100 LF $21.00 $2,100.00 100.0000 $ 2,100.00 0.0000 $ - 100.0000 LF $ 2,100.00 104 Reconstruct Chain Link Fence 20 LF $180.00 $3,600.00 20.0000 $ 3,600.00 0.0000 $ - 20.0000 LF $ 3,600.00 105 Remove Painted Traffic Stripe and Marking 4,700 LF $0.67 $3,149.00 9,276.0000 $ 6,214.92 0.0000 $ - 9,276.0000 LF $ 6,214.92 106 Delineators(Class 1) 45 EA $60.00 $2,700.00 91.0000 $ 5,460.00 0.0000 $ - 91.0000 EA $ 5,460.00 107 Pavement Marker(Retroreflective) 485 EA $5.50 $2,667.50 711.0000 $ 3,910.50 0.0000 $ - 711.0000 EA $ 3,910.50 108 Remove Roadside Sign(One or Two Post) 10 EA $85.00 $850.00 8.0000 $ 680.00 0.0000 $ - 8.0000 EA $ 680.00 109 Relocate Roadside Sign(One Post) 18 EA $270.00 $4,860.00 15.0000 $ 4,050.00 0.0000 $ - 15.0000 EA $ 4,050.00 110 Relocate Roadside Sign(Two Post) 2 EA $540.00 $1,080.00 2.0000 $ 11080.00 0.0000 $ - 2.0000 EA $ 1,080.00 111 Roadway Signs(One Post) 14 EA $535.00 $7,490.00 14.0000 $ 7,490.00 0.0000 1$ - 14.0000 EA $ 7,490.00 112 Roadway Signs(Two Post) 4 EA $1,435.00 $5,740.00 4.0000 $ 5,740.00 0.0000 $ - 4.0000 EA $ 5,740.00 113 Midwest Guardrail System 888 LF $57.00 $50,616.00 737.5000 $ 42,037.50 0.0000 $ - 737.5000 LF $ 42,037.50 114 Vegetation Control(Minor Concrete) 530 SQ YD $76.00 $40,280.00 646.0000 $ 49,096.00 0.0000 $ - 646.0000 SQYD $ 49,096.00 115(F) Cable Railing 660 LF $38.00 $25,080.00 660.0000 $ 25,080.00 0.0000 $ - 660.0000 LF $ 25,080.00 116 End Anchor Assembly(Type SFT) 3 EA $1,460.00 $4,380.00 2.0000 $ 2,920.00 0.0000 $ - 2.0000 EA $ 21920.00 117 Alternative In-Line Terminal System 2 EA $5,110.00 $10,220.00 2.0000 $ 10,220.00 0.0000 $ - 2.0000 EA $ 10,220.00 118 Remove Guardrail(Including Anchor Assembly(SRT)) 588 LF $9.50 $5,586.00 587.5000 $ 5,581.25 0.0000 $ - 587.5000 LF $ 5,581.25 119 Thermoplastic Traffic Stripe(Enhanced Wet Night 11,100 LF $1.10 $12,210.00 14,969.0000 $ 16,465.90 0.0000 $ - 14,969.0000 LF $ 16,465.90 Visibility) 120 6"Thermoplastic Pavement Stripe 273 LF $1.00 $273.00 418.0000 $ 418.00 0.0000 $ - 418.0000 LF $ 418.00 121 8"Thermoplastic Pavement Stripe 3,523 LF $1.50 $5,284.50 3,400.0000 $ 5,100.00 0.0000 $ - 3,400.0000 LF $ 5,100.00 122 Thermoplastic Pavement Marking 1,830 SO FT $5.10 $9,333.00 2,450.0000 $ 12,495.00 0.0000 $ - 2,450.0000 SO FT $ 12,495.00 123 Modify Vehicle Detection System 1 LS $19,150.00 $19,150.00 0.3974 $ 7,610.44 0.0000 $ - 0.3974 LS $ 7,610.44 124 Maintain Existing Traffic Management System 1 LS $9,390.00 $9,390.00 1.0000 $ 9,390.00 0.0000 $ - 1.0000 LS $ 9,390.00 Elements During Construction 125 Signal and Lighting(Location 1-Southbound 1 LS $300,000.00 $300,000.00 1.0000 $ 300,000.00 0.0000 $ - 1.0000 LS $ 300,000.00 Ramps) 126 Signal and Lighting(Location 2-Northbound 1 LS $325,000.00 $325,000.00 1.0000 $ 325,000.00 0.0000 $ - 1.0000 LS $ 325,000.00 Ramps) 127 Signal and Lighting(Location 3-Camino Del Norte) 1 LS $215,000.00 $215,000.00 1.0000 $ 215,000.00 0.0000 $ - 1.0000 LS $ 215,000.00 Ramp Metering System(Location 1 R-Northbound 128 1 LS $225,000.00 $225,000.00 1.0000 $ 225,000.00 0.0000 $ - 1.0000 LS $ 225,000.00 Entrance Ram) Ramp Metering System(Location 2R-Southbound 129 1 LS $312,000.00 $312,000.00 0.9721 $ 303,303.56 0.0000 $ - 0.9721 LS $ 303,303.56 Entrance Ram) 130 Interconnection Conduit and Cable 1 LS $91,500.00 $91,500.00 1 1.0000 1$ 91,500.00 0.0000 $ - 1.0000 LS $ 91,500.00 131 Modify Lighting and Sign Illumination 1 LS $61,990.00 $61,990.00 1 1.0000 1$ 61,990,00 0.0000 $ - 1.0000 LS $ 61,990.00 132 Mobilization(+/-5%) 1 LS $380,000.00 $380,000.00 1 1.0000 $ 380,000.00 0.0000 $ - 1.0000 1 LS $ 380,000.00 133 Additional Water Pollution Control Work 1 LS $500.00 $500.00 0.0000 $ - 0.0000 $ - 0.0000 1 LS $ - CO Lake Elsinore Progress Billing-June 2025 3 of 4 8/8/2025 CONTRACT PAYMENT REQUEST Street and Ramp Widening at I-15/Main Street Interchange Project-Project No.Z10017 8/8/2025 Billing Date Contractor: Griffith Company Period from 6/1/2025 to 7/31/2025 Address: 12200 Bloomfield Ave.Santa Fe Springs,CA 90670 Progress Estimate No: 33 Acct No. Contract Award Amount: $ 7,998,603.50 Acct No. Supp.Appropriation: $ Revised Contract Amount: $ 7,998,603.50 134 Service Connection 1 LS $5,000.00 $5,000.00 1.0000 $ 5,000.00 0.0000 $ - 1.0000 LS $ 5,000.00 135 Repair Existing Irrigation Facilities 1 LS $8,920.00 $8,920.00 0.0000 $ - 0.0000 $ - 0.0000 LS $ - 136 Prepare WPCP Water Pollution Control Plan 1 LS $790.00 $790.00 0.0000 $ - 0.0000 $ - 0.0000 LS $ - 137 Cozeep 1 LS $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 LS $ 100.00 138 Traffic Management Plan Public Information 1 LS $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 LS $ 100.00 139 2070E Traffic Controller Assembly(Location 1 R-NB 1 EA $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Entrance Ramp) 140 2070E Traffic Controller Assembly(Location 211-SB 1 EA $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Entrance Ramp) 141 2070E Traffic Controller Assembly(Location 1-SB 1 EA $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Ramps) 142 2070E Traffic Controller Assembly(Location 2-NB 1 EA $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Ramps) 143 2070E Traffic Controller Assembly(Location-3 1 EA $100.00 $100.00 1 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Camino Del Norte) 144 Type 334 Controller Cabinet(Location lR-NB 1 EA $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Entrance Ramps) 145 Type 334 Controller Cabinet(Location 2R-SB 1 EA $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 EA $ 100.00 Entrance Ram s) 146 Construction General Permit Fee 1 LS $100.00 $100.00 1.0000 $ 100.00 0.0000 $ - 1.0000 LS $ 100,00 Totals $7,998,603.50 $ 7,495,254.85 $ - $ 7,495,254.85 Totals(Contract+Change Orders) $9,011,953.83 $ 8,314,380.38 $ 194,224.80 $ 8,508,605.18 Contract Change Orders Item No. Description Contract +' Unit Total Previous Previous City This Amount This Total City _ Total Amount Qty Price Price Qty Amount Estimate Estimate To Date To Date CCO#001 Replace Pole F 1.0 LS $ 12,057.63 $ 12,057.63 1.0000 $ 12,057.63 0.0000 $ - 1.0000 LS $ 12,057.63 CCO#002 Electrical Circuit for Future Panels 1.0 LS $ 123,991.18 $ 123,991.18 1.0000 $ 123,991.18 0.0000 $ - 1.0000 LS $ 123,991.18 CCO#003 Quantity Increase to Bid Item#90 1.00 LS $ 32,545.46 $ 32,545.46 1.0000 $ 32,545.46 0.0000 $ - 1.0000 LS $ 32,545.46 CCO#004 K-Rail Adjustment Claim 1.00 LS $ 35,000.00 $ 35,000.00 1.0000 $ 35,000.00 0.0000 $ - 1.0000 LS $ 35,000.00 CCO#005 Quantity Decrease to Bid item#96 1.00 LS $ 2,756.33 $ 2,756.33 1.0000 $ 2,756.33 0.0000 $ - 1.0000 LS $ 2,756.33 CCO#006 Additional Electrical Box in Art Panels 1.00 LS $ 12,954.56 $ 12,954.56 1.0000 $ 12,954.56 0.0000 $ - 1.0000 LS $ 12,954.56 CCO#007 Remove Boulders at CHIP Area 1.00 LS $ 18,300.52 $ 18,300.52 1.0000 $ 18,300.52 0.0000 $ - 1.0000 LS $ 18,300.52 CCO#008 Irrigation Cut and Cap 1.00 LS $ 5,042.25 $ 5,042.25 1.0000 $ 5,042.25 0.0000 $ - 1.0000 LS $ 5,042.25 CCO#009 Repair Joint Seal 1.00 LS $ 40,159.53 $ 40,159.53 1.0000 $ 40,159.53 0.0000 $ - 1.0000 LS $ 40,159.53 CCO#010 Concrete Pavement over CHP Area F/O Line 1.00 LS $ 55,494.80 $ 55,494.80 1.0000 $ 55,494.80 0.0000 $ - 1.0000 LS $ 55,494.80 CCO#011 RFI#108&109 Wall Backfill Modification 1.00 LS $ 37,979.39 $ 37,979.39 1.0000 $ 37,979.39 0.0000 $ - 1.0000 LS $ 37,979.39 CCO#012 Encasing Existing Storm Drain 1.00 LS $ 12,759.82 $ 12,759.82 1.0000 $ 12,759.82 0.0000 $ - 1.0000 LS $ 12,759.82 CCO#013 Grading on Empty Lot 1.00 LS $ 20,683.47 $ 20,683.47 1.0000 $ 20,683.47 0.0000 $ - 1.0000 LS $ 20,683.47 CCO#014 Auger Pole Foundations 1.00 LS $ 57,411.46 $ 57,411.46 1.0000 $ 57,411.46 0.0000 $ - 1.0000 LS $ 57,411.46 CCO#015 Guardrail 1.00 LS $ 42,581.27 $ 42,581.27 1.0000 $ 42,581.27 0.0000 $ - 1.0000 LS $ 42,581.27 CCO#016 Remove and Dispose Buried I Beam 1.00 LS $ 17,884.19 $ 17,884.19 1.0000 $ 17,884.19 0.0000 $ - 1.0000 LS $ 17,884.19 CCO#017 Power Box Relocation 1.00 LS $ 8,225.06 $ 8,225.06 1.0000 $ 81225.06 0.0000 $ - 1.0000 LS $ 8,225.06 CCO#018 Chainlink Fence 1_00 LS $ 24,150.00 $ 24,150.00 1.0000 $ 24,150.00 0.0000 $ - 1.0000 LS $ 24,150.00 CCO#019 AC Dike 1.00 LS $ 11,843.85 $ 11,843.85 1.0000 $ 11,843.85 0.0000 $ - 1.0000 LS $ 11,843.85 CCO#020 Multiple CORs 20,29,37,41,44 1.00 LS $ 97,283.58 $ 97,283.58 1.0000 $ 97,283.58 0.0000 $ - 1.0000 LS $ 97,283.58 CCO#021 Multiple CORs 3,25,33,46 1.00 LS $ 58,104.78 $ 58,104.78 1.0000 $ 58,104.78 0.0000 $ - 1.0000 LS $ 58,104.78 CCO#022 Embankment Fill for Cabinet Relocation 1_00 LS $ 91,916.40 $ 91,916.40 1.0000 $ 91,916.40 0.0000 $ - 1.0000 LS $ 91,916.40 CCO#023 Multiple CORs 45,48,51,52,53,54,55 1.00 1 LS $ 105,586.32 $ 105,586.32 0.0000 $ - 1.0000 $ 105,586.32 1.0000 LS $ 105,586.32 CCO#024 Multiple CORs 56,57,58 1.00 LS $ 88,638.48 $ 88,638.48 0.0000 1$ - 1.0000 $ 88,638.48 1.0000 LS $ 88,638.48 $1,013,350.33 $ 819,125.53 $ 194,224.80 $ 1,013,350.33 Total Amount this Payment(Including Change Orders) $ 194,224.80 Less Retention 5% $ 9,711.24 Amount this Payment $ 184,513.56 CERTIFICATION BY THE CONTRACTOR OR HIS DULY AUTHORIZED REPRESENTATIVE To the best of my knowledge and belief,I certify that all items,units,quantities and prices for work shown on this payment request are correct,'that all work has been pew rmed and materials supplied in full accordance with the terms and conditions of the construction contract for this project,,that the above is a true and Correa statement of the contract account up to and including the last day of the period covered by this statement and that no part of the"AMOUNT OF THIS PAYMENT'has been received. Print Name: Marquis Johnson 8/8/2025 Submitted By:CONTRACTOR Signature Date CONTRACT PAYMENT CERTIFICATE This is to certify that the contractor is entitled to receive payment in the amount shown above as"AMOUNT OF THIS PAYMENT". Print Name: Anthony Mousse 8/8/2025 Quantities Approved By:INSPECTOR Date Print Name: Abdallah Fakhouri . <,-� 8/8/2025 Costs Approved By:RESIDENT ENGINEER Signature Date �� Print Name: Yu Tagai 08/08/2025 J Cost Approved By PROTECT MANAGER(City) Signature Date CO Lake Elsinore Progress Billing-June 2025 4 a4 8/8/2025