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 02/23/23 EST. NO. 002 TIME 03:55 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 02/23/23 EST. NO. 002 TIME 03:55 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 03:55 PM ESTIMATE NO. 002 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 02/17/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/23 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 0.500 750.00 0.500 750 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 15.000 30,000.00 22.000 44,000 004 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 0.050 800.00 0.050 800 008 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.050 20,000.00 0.050 20,000 009 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 0.050 3,000.00 0.070 4,200 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 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 0.100 2,000.00 0.100 2,000 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 03:55 PM ESTIMATE NO. 002 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 02/17/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 381,304.00 500.000 14,000.00 500.000 14,000 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 03:55 PM ESTIMATE NO. 002 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 02/17/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,304.000 27,384.00 1,304.000 27,384 052 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 03:55 PM ESTIMATE NO. 002 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 02/17/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,684.00 114,884.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,684.00 114,884.00 056 MOBILIZATION LS 650,000.0000 650,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,543,402.00 TOTAL WORK COMPLETED 99,684.00 114,884.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,684.00 114,884.00 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 21 0 0 0 2% 4% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER