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 01/25/23 EST. NO. 001 TIME 04:33 PM R.E. NAME: KOURY, PETER 08-1H2004 --------------------------------------------------------------------------- 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 01/25/23 EST. NO. 001 TIME 04:33 PM R.E. NAME: KOURY, PETER 08-1H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/25/23 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-R92.9/R101.1 ----------------------- AMES CONSTRUCTION, INC. RIVERSIDE COUNTY AT VARIOUS LOCATIONS 2500 COUNTY ROAD 42 W FROM KRUME DITCH TO WIDE DITCH BURNSVILLE MN 55337 FED. AID NO. ACIM-010 (4 )66 RDWY EXC, STR EXC, CLASS 2 AB, PARTIALLY G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 7.000 14,000.00 7.000 14,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 280,000.0000 280,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 18,000.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,000.0000 66,000.00 0.000 0 011 END OF QUEUE MONITORING AND WARNING WITH EA 230.0000 27,600.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.020 1,200.00 0.020 1,200 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,100.0000 13,200.00 0.000 0 CONTROL) 016 TEMPORARY SOIL BINDER SQYD 0.2000 16,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.5000 21,000.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 6.5000 6,500.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.6000 14,400.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 41,400.00 0.000 0 021 TEMPORARY CREEK DIVERSION SYSTEMS LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TREATED WOOD WASTE LB 0.5700 23,484.00 0.000 0 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.000 0 024 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 1,600.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 027 ROADWAY EXCAVATION CY 8.0000 96,000.00 0.000 0 028 CHANNEL EXCAVATION (STRUCTURE) CY 17.0000 103,462.00 0.000 0 029 STRUCTURE EXCAVATION (ROCK SLOPE CY 28.0000 381,304.00 0.000 0 PROTECTION) 030 IMPORTED BORROW (CY) CY 35.0000 4,550.00 0.000 0 031 SOIL AMENDMENT CY 125.0000 2,125.00 0.000 0 032 SLOW-RELEASE FERTILIZER LB 3.0000 330.00 0.000 0 033 PLANT (GROUP B) EA 62.0000 19,840.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 035 WOOD MULCH CY 155.0000 1,550.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 13,200.00 0.000 0 037 FIBER ROLLS LF 5.0000 900.00 0.000 0 038 HYDROSEED SQFT 0.2400 197,280.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 10.0000 170,000.00 0.000 0 040 MINOR HOT MIX ASPHALT TON 900.0000 4,050.00 0.000 0 041 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 130.0000 5,330.00 0.000 0 AREA) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 9,000.00 0.000 0 (F) 043 30" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 44,000.00 0.000 0 044 36" CORRUGATED STEEL PIPE (.168" THICK) LF 430.0000 13,760.00 0.000 0 045 REMOVE PIPE (LF) LF 28.0000 1,960.00 0.000 0 046 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 180.0000 1,960,740.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 6.0000 112,902.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 3.0000 11,745.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CHAIN LINK FENCE (TYPE CL-6) LF 46.0000 322,920.00 0.000 0 050 REMOVE FENCE LF 13.0000 85,280.00 0.000 0 051 TEMPORARY DESERT TORTOISE FENCE LF 21.0000 84,000.00 0.000 0 052 DESERT TORTOISE FENCE LF 36.0000 112,320.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 123,540.00 0.000 0 054 REMOVE GUARDRAIL LF 11.0000 23,430.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,200.00 15,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,200.00 15,200.00 056 MOBILIZATION LS 650,000.0000 650,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,543,402.00 TOTAL WORK COMPLETED 15,200.00 15,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,200.00 15,200.00 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 11/18/22 550 01/12/23 01/12/23 03/28/24 6 0 0 0 0% 1% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER