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. 005 TIME 09:08 AM R.E. NAME: BERGEVIN, MICHAEL 08-1E1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 9,748.87 E.W. @ F.A.(+) 042825 N 0004 0005 2,184.25 043025 N 0005 004 0002 2,545.53 E.W. @ F.A.(+) 032625 N 0002 0003 2,548.69 040225 N 0003 0004 1,432.13 040225 N 0004 0005 3,755.11 040325 N 0005 0006 4,603.65 040425 N 0006 0007 521.08 040925 N 0007 0008 2,019.91 042425 N 0008 0009 571.08 042525 N 0009 29,930.30 TOTAL THIS ESTIMATE 37,972.51 TOTAL PREVIOUS ESTIMATE 67,902.81 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. 005 TIME 09:08 AM R.E. NAME: BERGEVIN, MICHAEL 08-1E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 09:08 AM ESTIMATE NO. 005 BID OPENING 01/30/24 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: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY AT VARIOUS LOCATIONS INC. 2900 BRISTOL STREET STE D204 COSTA MESA, CA 92626 FED. AID NO. SSTG-S079(48)E MGS, CONCRETE BARRIER AND VEGETATION CONTR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,250.0000 5,250.00 0.250 1,312.50 0.500 2,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 270,000.00 20.000 20,000.00 93.000 93,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.074 1,850.00 0.341 8,525 007 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.722 72,200 008 TRAFFIC CONTROL SYSTEM LS 470,665.0000 470,665.00 0.074 34,829.21 0.341 160,496 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 850.0000 119,000.00 10.000 8,500.00 47.000 39,950 010 TYPE III BARRICADE EA 90.0000 720.00 5.000 450 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,500.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 6,425.00 0.000 0 013 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 5,720.00 20.000 1,040.00 62.000 3,224 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 43,200.00 20.000 3,200.00 68.000 10,880 SYSTEM DAY 015 TEMPORARY BARRIER SYSTEM LF 24.0000 156,960.00 1,200.000 28,800.00 4,940.000 118,560 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 96,000.00 2.000 24,000.00 4.000 48,000 017 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,300.0000 351,000.00 42.000 54,600.00 89.000 115,700 SYSTEM (TYPE 1) DAY 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,300.0000 39,000.00 2.000 2,600.00 10.000 13,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 110,000.00 4.000 20,000.00 13.000 65,000 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 500.0000 2,000.00 1.000 500 SYSTEM 021 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.074 7,400.00 0.341 34,100 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 09:08 AM ESTIMATE NO. 005 BID OPENING 01/30/24 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: BERGEVIN, MICHAEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.700 2,100 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 025 TEMPORARY SOIL BINDER SQYD 0.5000 7,000.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 2,635.00 5.000 775 027 TEMPORARY FIBER ROLL LF 11.0000 33,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 27,500.0000 27,500.00 0.074 2,035.00 0.398 10,945 029 TREATED WOOD WASTE LB 0.5000 54,000.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 130,000.0000 130,000.00 0.074 9,620.00 0.341 44,330 031 REMOVE CONCRETE (CY) CY 4,700.0000 5,170.00 0.000 0 032 REMOVE CONCRETE (SQYD) SQYD 41.0000 13,530.00 210.000 8,610.00 330.000 13,530 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.8000 54,366.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.074 9,250.00 0.341 42,625 035 ROADWAY EXCAVATION CY 475.0000 299,250.00 85.000 40,375.00 527.600 250,610 036 IMPORTED BORROW (CY) CY 710.0000 63,190.00 55.300 39,263 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,100.0000 8,400.00 0.000 0 038 HYDROSEED SQFT 0.4000 26,560.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 265.0000 116,600.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 36,852.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6000 792.00 0.000 0 042 TACK COAT TON 8,750.0000 2,625.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 9.2000 107,640.00 1,242.000 11,426.40 10,098.600 92,907 044 STRUCTURAL CONCRETE, BARRIER SLAB (RSC) CY 1,750.0000 36,750.00 0.000 0 045 REMOVE ASPHALT CONCRETE SURFACING SQFT 44.0000 15,840.00 450.000 19,800 046 REMOVE PAVEMENT MARKER EA 3.3000 726.00 0.000 0 047 MGS DELINEATOR EA 33.0000 13,860.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,398.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 09:08 AM ESTIMATE NO. 005 BID OPENING 01/30/24 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: BERGEVIN, MICHAEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 OBJECT MARKER (TYPE P) EA 145.0000 3,190.00 0.000 0 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 736.00 0.000 0 (0.080"-UNFRAMED) 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 320.00 0.000 0 METHOD) 052 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 796,500.00 3,012.000 135,540.00 12,277.500 552,487 053 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 614,100.00 1,249.000 143,635.00 5,294.520 608,869 054 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 123,200.00 8.000 44,800.00 11.000 61,600 055 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,130.0000 34,080.00 5.000 10,650.00 12.000 25,560 056 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,050.0000 141,400.00 7.000 35,350.00 15.000 75,750 057 ALTERNATIVE CRASH CUSHION TL-3 EA 52,500.0000 262,500.00 0.000 0 058 CONCRETE BARRIER (TYPE 836B MODIFIED) LF 380.0000 1,014,600.00 620.500 235,790.00 2,292.410 871,115 059 CONCRETE BARRIER TRANSITION LF 1,000.0000 97,000.00 0.000 0 (F) 060 REMOVE GUARDRAIL LF 10.0000 61,500.00 743.000 7,430.00 3,141.000 31,410 061 REMOVE CONCRETE BARRIER LF 785.0000 7,850.00 0.000 0 062 REMOVE CRASH CUSHION EA 2,500.0000 12,500.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 6,682.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 19,018.00 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 FLASHING BEACON SYSTEM LS 160,000.0000 160,000.00 0.000 0 067 TEMPORARY SIGNAL SYSTEMS LS 170,000.0000 170,000.00 0.000 0 068 TEMPORARY FLASHING BEACON SYSTEMS LS 95,000.0000 95,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 09:08 AM ESTIMATE NO. 005 BID OPENING 01/30/24 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: BERGEVIN, MICHAEL 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 902,643.11 3,538,888.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,930.30 67,902.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 932,573.41 3,606,791.80 069 MOBILIZATION LS 740,000.0000 740,000.00 0.050 37,000.00 1.000 740,000 ORIGINAL CONTRACT AMOUNT 7,481,300.00 TOTAL WORK COMPLETED 969,573.41 4,346,791.80 MATERIALS ON HAND ON SITE -86,190.00 170,395.00 DEDUCTIONS 0.00 0.00 TOTAL 883,383.41 4,517,186.80 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 06/05/24 270 10/15/24 12/07/24 02/06/26 92 22 0 0 57% 34% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER