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 03/21/25 EST. NO. 004 TIME 09:50 AM R.E. NAME: KOURY, PETER 08-1J4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 600.00 E.W. @ F.A.(+) 120324 N 120324 0004 600.00 010625 N 010625 0005 600.00 020525 N 020525 0006 16,941.22 112124 N 112124 0007 600.00 022825 N 022825 19,341.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,341.22 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 03/21/25 EST. NO. 004 TIME 09:50 AM R.E. NAME: KOURY, PETER 08-1J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JANUARY 2025 -3,000.00 002 JANUARY 2025 RLS 3,000.00 003 MARCH 2025 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 09:50 AM ESTIMATE NO. 004 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-10-R87.9 ----------------- 08-RIV-10-R91.0 GRIFFITH COMPANY RIVERSIDE COUNTY NEAR CHIRIACO SUMMIT AT 3050 E. BIRCH ST THREE STAR DITCH BRIDGE AND AT BREA CA 92821 DETERMINATION DITCH BRIDGE FED. AID NO. N O N E PARTIALLY GROUTED RSP, STRUCTURE EXCAVATIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.090 2,250.00 0.550 13,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,115.0000 545,125.00 18.000 56,070.00 73.000 227,395 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 27,000.0000 27,000.00 1.000 27,000 007 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.500 11,500 008 TRAFFIC CONTROL SYSTEM LS 132,087.9000 132,087.90 0.125 16,510.99 0.375 49,532 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,425.0000 78,375.00 5.000 7,125 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 52,800.00 24,000.000 24,000 011 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 10,800.00 72.000 6,480 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 35,000.00 128.000 12,800 SYSTEM 013 TEMPORARY PAVEMENT MARKER EA 10.0000 19,400.00 876.000 8,760 014 TEMPORARY BARRIER SYSTEM LF 25.0000 126,000.00 2,320.000 58,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,400.0000 35,200.00 8.000 35,200 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,900.0000 47,200.00 8.000 47,200 017 TEMPORARY TRAFFIC SCREEN LF 6.4000 32,256.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 10,750.0000 21,500.00 2.000 21,500 SYSTEM 019 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.125 1,500.00 0.255 3,060 020 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 0.8200 12,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 09:50 AM ESTIMATE NO. 004 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.7000 57,000.00 9,000.000 51,300 024 TEMPORARY GRAVEL BAG BERM LF 6.0000 18,000.00 3,000.000 18,000 025 TEMPORARY CONSTRUCTION ENTRANCE EA 7,400.0000 29,600.00 4.000 29,600 026 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 120,000.0000 120,000.00 0.050 6,000 028 TREATED WOOD WASTE LB 0.4800 10,896.00 1,560.000 748.80 9,260.000 4,444 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.460 23,000 030 NATURAL RESOURCE PROTECTION PLAN LS 3,800.0000 3,800.00 1.000 3,800 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 032 ROADWAY EXCAVATION CY 48.3000 196,098.00 1,150.000 55,545.00 2,561.000 123,696 033 STRUCTURE EXCAVATION (BRIDGE) CY 220.0000 9,240.00 21.000 4,620 (F) 034 STRUCTURE EXCAVATION (ROCK SLOPE CY 27.3000 131,586.00 2,670.000 72,891.00 2,670.000 72,891 PROTECTION) 035 STRUCTURE BACKFILL (BRIDGE) CY 315.0000 6,300.00 10.000 3,150.00 10.000 3,150 (F) 036 EMBANKMENT CY 27.0000 46,980.00 0.000 0 037 ROADSIDE CLEARING LS 22,000.0000 22,000.00 0.750 16,500 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,540.0000 3,080.00 0.000 0 039 DUFF (SQFT) SQFT 0.1700 15,521.00 0.000 0 040 BONDED FIBER MATRIX (SQFT) SQFT 0.2700 72,360.00 0.000 0 041 COMPOST (CY) CY 65.5000 41,265.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.1100 11,330.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 370.0000 3,700.00 3.600 1,332.00 10.000 3,700 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 280.0000 148,400.00 260.000 72,800 045 TACK COAT TON 4,250.0000 7,650.00 0.900 3,825 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.6000 51,680.00 1,733.000 23,568 047 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 4,950.0000 376,200.00 38.000 188,100 (F) FIBER) 048 DRILL AND BOND DOWEL LF 61.0000 201,971.00 1,655.500 100,985 049 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 41,059.00 10,805.000 20,529 (F) PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 09:50 AM ESTIMATE NO. 004 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION A LS 525,000.0000 525,000.00 0.500 262,500 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 525,000.0000 525,000.00 0.500 262,500 052 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 162.0000 592,110.00 0.000 0 (300LB, CLASS IV, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.7500 12,078.00 0.000 0 054 FENCE (TYPE BW, METAL POST) LF 18.5000 24,235.00 0.000 0 055 REMOVE FENCE (TYPE BW) LF 8.0000 10,480.00 1,637.500 13,100 056 TEMPORARY DESERT TORTOISE FENCE LF 15.5000 32,705.00 1,986.000 30,783 057 DESERT TORTOISE FENCE LF 19.0000 47,120.00 0.000 0 058 REMOVE PAVEMENT MARKER EA 2.2500 1,597.50 185.000 416 059 GUARD RAILING DELINEATOR EA 40.0000 4,800.00 60.000 2,400.00 60.000 2,400 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4500 4,579.50 0.000 0 061 OBJECT MARKER (TYPE P) EA 21.4500 171.60 4.000 85.80 4.000 85 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.4000 86,730.00 1,225.000 43,365.00 1,225.000 43,365 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 215.0000 90,300.00 210.000 45,150.00 210.000 45,150 064 TRANSITION RAILING (TYPE AGT) EA 4,600.0000 36,800.00 4.000 18,400.00 4.000 18,400 065 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,800.0000 70,400.00 4.000 35,200.00 4.000 35,200 066 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 273.0000 267,540.00 245.000 66,885.00 490.000 133,770 (F) 067 REMOVE GUARDRAIL LF 9.5000 11,115.00 587.500 5,581 068 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.5000 80,000.00 0.000 0 069 PAINT TRAFFIC STRIPE (1-COAT) LF 2.1500 2,128.50 0.000 0 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 48,000.00 17,874.000 17,874 071 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 9,900.00 0.000 0 PAVEMENT) 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.6000 105,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 09:50 AM ESTIMATE NO. 004 BID OPENING 07/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,483.59 2,256,189.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,341.22 19,341.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 447,824.81 2,275,530.38 075 MOBILIZATION LS 545,000.0000 545,000.00 0.950 517,750 ORIGINAL CONTRACT AMOUNT 6,120,650.00 TOTAL WORK COMPLETED 447,824.81 2,793,280.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 437,824.81 2,783,280.38 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 08/30/24 175 11/18/24 11/18/24 08/20/25 69 13 0 0 45% 39% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER