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 09/16/23 EST. NO. 001 TIME 01:39 PM R.E. NAME: GONZALEZ, ALFONSO 08-0G6904 --------------------------------------------------------------------------- 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 09/16/23 EST. NO. 001 TIME 01:39 PM R.E. NAME: GONZALEZ, ALFONSO 08-0G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-44.3/68.5 ----------------- BEADOR CONSTRUCTION COMPANY, SAN BERNARDINO COUNTY NEAR BIG BEAR LAKE INC. FROM BIG BEAR LAKE DAM TO 1.6 MILES NORTH 26320 LESTER CIRCLE OF SMARTS RANCH ROAD CORONA CA 92883 FED. AID NO. N O N E PLACE HMA (TYPE A), CSP, AND STRUCTURAL/MI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 187,500.00 24.000 30,000.00 24.000 30,000 004 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 005 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 006 TRAFFIC CONTROL SYSTEM LS 324,790.0000 324,790.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 825.0000 247,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 24,000.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,100.0000 60,600.00 0.000 0 011 END OF QUEUE MONITORING AND WARNING WITH EA 3,300.0000 33,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.2500 2,330.00 0.000 0 018 TEMPORARY COVER SQYD 45.0000 1,125.00 0.000 0 019 TEMPORARY FIBER ROLL LF 25.0000 17,500.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 55,000.0000 55,000.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 023 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.000 0 024 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 460.0000 23,000.00 0.000 0 DEPOSITED LEAD) 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 685.0000 5,480.00 0.000 0 (F) 026 HYDROMULCH SQFT 0.5000 7,250.00 0.000 0 027 HYDROSEED SQFT 1.0000 6,220.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 1,035.0000 144,900.00 0.000 0 029 PRIME COAT TON 13,350.0000 9,345.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 490.0000 142,100.00 0.000 0 031 TACK COAT TON 55,000.0000 11,000.00 0.000 0 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 19.0000 141,170.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 38,270.00 0.000 0 034 STRUCTURAL CONCRETE, HEADWALL CY 2,750.0000 112,750.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,675.0000 9,350.00 0.000 0 (F) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,260.0000 128,820.00 0.000 0 (F) 037 BAR REINFORCING STEEL LB 10.0000 25,880.00 0.000 0 (F) 038 CONCRETE BACKFILL (PIPE TRENCH) CY 1,600.0000 159,520.00 0.000 0 (F) 039 12" CORRUGATED STEEL PIPE (.079" THICK) LF 480.0000 163,200.00 0.000 0 040 18" CORRUGATED STEEL PIPE (.109" THICK) LF 345.0000 296,700.00 0.000 0 041 24" CORRUGATED STEEL PIPE (.138" THICK) LF 630.0000 126,000.00 0.000 0 042 30" CORRUGATED STEEL PIPE (.138" THICK) LF 785.0000 47,100.00 0.000 0 043 36" CORRUGATED STEEL PIPE RISER (.138" LF 2,135.0000 38,430.00 0.000 0 THICK) 044 12" STEEL FLARED END SECTION EA 1,375.0000 4,125.00 0.000 0 045 18" STEEL FLARED END SECTION EA 1,650.0000 6,600.00 0.000 0 046 24" STEEL FLARED END SECTION EA 2,750.0000 2,750.00 0.000 0 047 REMOVE CULVERT (LF) LF 26.0000 37,440.00 0.000 0 048 REMOVE INLET EA 2,750.0000 13,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE HEADWALL EA 2,750.0000 49,500.00 0.000 0 050 SAND BACKFILL CY 3,650.0000 5,475.00 0.000 0 051 MINOR CONCRETE (MISCELLANEOUS CY 3,650.0000 5,475.00 0.000 0 CONSTRUCTION) 052 MISCELLANEOUS IRON AND STEEL LB 11.0000 9,152.00 0.000 0 (F) 053 REMOVE PAVEMENT MARKER EA 13.0000 2,340.00 0.000 0 054 PAVEMENT MARKER EA 21.0000 3,780.00 0.000 0 (RETROREFLECTIVE-RECESSED) 055 MARKER (CULVERT) EA 135.0000 7,830.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 375.0000 30,000.00 0.000 0 057 CABLE RAILING LF 160.0000 15,552.00 0.000 0 (F) 058 RECONSTRUCT GUARDRAIL LF 140.0000 22,400.00 0.000 0 059 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.3000 23,055.00 0.000 0 060 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 13,340.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6904 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,250.00 76,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,250.00 76,250.00 062 MOBILIZATION LS 356,406.0000 356,406.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,587,300.00 TOTAL WORK COMPLETED 76,250.00 76,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,250.00 76,250.00 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 06/19/23 150 08/14/23 08/14/23 03/27/24 24 3 0 0 2% 16% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER