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 04/23/20 EST. NO. 001 TIME 01:09 PM R.E. NAME: KOURY, PETER 08-1E5704 --------------------------------------------------------------------------- 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 04/23/20 EST. NO. 001 TIME 01:09 PM R.E. NAME: KOURY, PETER 08-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5704 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-27.6/ .0 ----------------- ROCKFORCE CONSTRUCTION, LLC NEAR PALM SPRINGS @ WHITEWATER 26772 VISTA TERRACE; RIVER BRIDGE (56-0004 L&R) LAKE FOREST CA 92630 FED. AID NO. N O N E REHAB BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.300 660.00 0.300 660 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,690.0000 422,500.00 19.000 32,110.00 19.000 32,110 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 006 RETRORELECTIVE SHEETING (TYPE XI) FOR SQFT 5.2500 2,152.50 0.000 0 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.080 4,800.00 0.080 4,800 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY SOIL BINDER SQYD 2.1000 27,930.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 9.0000 63,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 16,500.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 5,800.0000 5,800.00 0.000 0 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.080 8,000.00 0.080 8,000 017 NATURAL RESOURCE PROTECTION PLAN LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 018 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 12,000.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.000 0 020 ROADWAY EXCAVATION CY 16.0000 184,000.00 0.000 0 021 STRUCTURE EXCAVATION (BRIDGE) CY 30.0000 75,060.00 0.000 0 022 STRUCTURE EXCAVATION CY 14.0000 225,456.00 0.000 0 (F) (ROCK SLOPE PROTECTION) PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5704 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 16.0000 174,640.00 0.000 0 (F) 024 IMPORTED BORROW (CY) CY 1.5000 33,450.00 0.000 0 025 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 835.0000 5,205,390.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 401.0000 460,749.00 0.000 0 (F) 027 STRUCTURAL CONCRETE, HEADWALL CY 2,575.0000 25,750.00 0.000 0 028 DRILL AND BOND DOWEL LF 43.5000 73,080.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 029 BAR REINFORCING STEEL LB 1.7500 962.50 0.000 0 030 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 684,740.10 0.000 0 (F) 031 CORE AND PRESSURE GROUT DOWEL LF 120.0000 185,400.00 0.000 0 (1 3/4") 032 CORE AND PRESSURE GROUT DOWEL LF 110.0000 113,850.00 0.000 0 (7/8") 033 24" TEMPORARY CULVERT LF 130.0000 31,200.00 0.000 0 034 REMOVE HEADWALL EA 500.0000 1,000.00 0.000 0 035 ROCK SLOPE PROTECTION CY 23.0000 313,536.00 0.000 0 (2T, CLASS IX, METHOD A) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.4500 23,156.40 0.000 0 037 CHAIN LINK FENCE (TYPE CL-6) LF 43.0000 96,320.00 0.000 0 038 REMOVE CHAIN LINK FENCE LF 10.0000 22,400.00 0.000 0 039 TEMPORARY DESERT TORTOISE FENCE LF 17.0000 90,780.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5704 TIME 01:09 PM ESTIMATE NO. 001 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,695.00 48,695.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,695.00 48,695.00 042 MOBILIZATION LS 951,096.5000 951,096.50 0.000 0 ORIGINAL CONTRACT AMOUNT 9,909,099.00 TOTAL WORK COMPLETED 48,695.00 48,695.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,695.00 48,695.00 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 01/22/20 250 04/01/20 03/17/20 03/24/21 19 5 0 0 0% 8% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20