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 01/23/24 EST. NO. 013 TIME 08:23 AM 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 01/23/24 EST. NO. 013 TIME 08:23 AM 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 08:23 AM ESTIMATE NO. 013 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/23/24 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 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.060 1,500.00 0.560 14,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 19.000 38,000.00 253.000 506,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 280,000.0000 280,000.00 0.050 14,000.00 0.950 266,000 007 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.060 960.00 0.808 12,928 008 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.060 24,000.00 0.808 323,200 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 18,000.00 20.000 1,500.00 242.000 18,150 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,000.0000 66,000.00 4.000 44,000 011 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 0.100 6,000.00 0.868 52,080 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.060 120.00 0.833 1,666 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,100.0000 13,200.00 1.000 1,100 CONTROL) 016 TEMPORARY SOIL BINDER SQYD 0.2000 16,000.00 10,000.000 2,000 017 TEMPORARY FIBER ROLL LF 3.5000 21,000.00 4,265.000 14,927 018 TEMPORARY GRAVEL BAG BERM LF 6.5000 6,500.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.6000 14,400.00 1,050.000 3,780 020 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 0.510 10,200 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 08:23 AM ESTIMATE NO. 013 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,652.000 24,881 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.090 4,500.00 0.910 45,500 024 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 0.090 450.00 0.910 4,550 025 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 0.050 10,000.00 1.000 200,000 027 ROADWAY EXCAVATION CY 8.0000 96,000.00 1,000.000 8,000.00 12,000.000 96,000 028 CHANNEL EXCAVATION (STRUCTURE) CY 17.0000 103,462.00 978.000 16,626.00 11,205.000 190,485 029 STRUCTURE EXCAVATION (ROCK SLOPE CY 28.0000 381,304.00 1,085.000 30,380.00 11,818.000 330,904 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 1.000 1,100.00 1.000 1,100 037 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 25.000 700 046 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 180.0000 1,960,740.00 754.000 135,720.00 9,100.000 1,638,000 (150 LB, CLASS III, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 6.0000 112,902.00 1,979.000 11,874.00 16,380.000 98,280 048 MISCELLANEOUS IRON AND STEEL LB 3.0000 11,745.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 08:23 AM ESTIMATE NO. 013 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 2,530.00 2,617.000 120,382 050 REMOVE FENCE LF 13.0000 85,280.00 3,065.000 39,845 051 TEMPORARY DESERT TORTOISE FENCE LF 21.0000 84,000.00 3,838.080 80,599 052 DESERT TORTOISE FENCE LF 36.0000 112,320.00 2,110.000 75,960 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 123,540.00 588.000 34,104 054 REMOVE GUARDRAIL LF 11.0000 23,430.00 1,776.000 19,536 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.070 84.00 0.910 1,092 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2004 TIME 08:23 AM ESTIMATE NO. 013 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,344.00 4,280,250.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 307,344.00 4,280,250.82 056 MOBILIZATION LS 650,000.0000 650,000.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 6,543,402.00 TOTAL WORK COMPLETED 307,344.00 4,930,250.82 MATERIALS ON HAND ON SITE 67,963.77 DEDUCTIONS 0.00 0.00 TOTAL 307,344.00 4,998,214.59 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 04/03/25 252 1 0 0 76% 46% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER