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 09/25/25 EST. NO. 010 TIME 08:35 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 --------------------------------------------------------------------------- 001 0133 534.02 E.W. @ F.A.(+) 051325 N 051325 0134 1,064.12 041825 N 041825 0135 1,064.12 041125 N 041125 0148 8,059.70 042325 N 042325 0149 8,059.70 052125 N 52125 0150 9,837.58 061825 N 061825 0151 7,699.87 060625 N 060625 0152 4,785.00 050925 N 050925 0153 4,785.00 041125 N 41125 0154 4,785.00 031025 N 031025 0156 4,785.00 021425 N 021425 0157 1,012.32 031725 N 31725 0158 1,012.32 031825 N 31825 0159 623.14 051525 N 051525 0165 1,849.91 052225 N 052225 0166 5,153.88 052725 N 052725 0167 1,085.60 070825 N 5 0169 1,085.60 070725 N 7 0171 1,323.26 042125 N 042125 002 0024 300.00 E.W. @ F.A.(+) 080625 N 080625 0025 3,749.75 082925 N 082925 0026 300.00 090825 N 090825 005 0001 85,320.00 E.W. @ L.S.(+) 071525 N 1 0002 23,977.09 A.C. @ L.S.(+) 071525 N 2 182,251.98 TOTAL THIS ESTIMATE 224,675.69 TOTAL PREVIOUS ESTIMATE 406,927.67 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 09/25/25 EST. NO. 010 TIME 08:35 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 APRIL 2024 -5,000.00 005 MARCH 2025 RLS 5,000.00 006 MAY 2025 -5,000.00 006 APRIL 2024 RLS 5,000.00 007 JUNE 2025 -5,000.00 007 MARCH 2025 RLS 5,000.00 007 JUNE 2025 RLS 5,000.00 008 AUGUST 2025 -5,000.00 009 MAY 2025 RLS 5,000.00 009 AUGUST 2025 RLS 5,000.00 010 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 08:35 AM ESTIMATE NO. 010 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 07/15/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/25/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,115.0000 545,125.00 175.000 545,125 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 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 1.000 23,000 008 TRAFFIC CONTROL SYSTEM LS 132,087.9000 132,087.90 1.000 132,087 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,425.0000 78,375.00 21.000 29,925 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 52,800.00 18,711.000 18,711.00 72,000.000 72,000 011 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 10,800.00 120.000 10,800 012 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 1,866.000 18,660 014 TEMPORARY BARRIER SYSTEM LF 25.0000 126,000.00 5,040.000 126,000 015 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 1.000 12,000 020 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 1.000 2,000 022 TEMPORARY SOIL BINDER SQYD 0.8200 12,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 08:35 AM ESTIMATE NO. 010 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 07/15/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 120,000.0000 120,000.00 0.500 60,000 028 TREATED WOOD WASTE LB 0.4800 10,896.00 14,560.000 6,988 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 1.000 50,000 030 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 4,060.000 196,098 033 STRUCTURE EXCAVATION (BRIDGE) CY 220.0000 9,240.00 42.000 9,240 (F) 034 STRUCTURE EXCAVATION (ROCK SLOPE CY 27.3000 131,586.00 5,620.000 153,426 PROTECTION) 035 STRUCTURE BACKFILL (BRIDGE) CY 315.0000 6,300.00 20.000 6,300 (F) 036 EMBANKMENT CY 27.0000 46,980.00 1,740.000 46,980 037 ROADSIDE CLEARING LS 22,000.0000 22,000.00 1.000 22,000 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,540.0000 3,080.00 1.000 1,540 039 DUFF (SQFT) SQFT 0.1700 15,521.00 23,501.000 3,995 040 BONDED FIBER MATRIX (SQFT) SQFT 0.2700 72,360.00 268,000.000 72,360 041 COMPOST (CY) CY 65.5000 41,265.00 451.090 29,546 042 INCORPORATE MATERIALS SQFT 0.1100 11,330.00 85,983.000 9,458 043 CLASS 2 AGGREGATE BASE (CY) CY 370.0000 3,700.00 22.000 8,140 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 280.0000 148,400.00 602.860 168,800 045 TACK COAT TON 4,250.0000 7,650.00 1.800 7,650 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.6000 51,680.00 3,894.000 52,958 047 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 4,950.0000 376,200.00 76.000 376,200 (F) FIBER) 048 DRILL AND BOND DOWEL LF 61.0000 201,971.00 3,311.000 201,971 049 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 41,059.00 21,610.000 41,059 (F) PROGRAM CAS145 PAGE 3 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 08:35 AM ESTIMATE NO. 010 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 07/15/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 525,000 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 525,000.0000 525,000.00 1.000 525,000 052 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 162.0000 592,110.00 3,917.000 634,554 (300LB, CLASS IV, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.7500 12,078.00 4,699.000 12,922 054 FENCE (TYPE BW, METAL POST) LF 18.5000 24,235.00 1,683.000 31,135 055 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 2,129.000 40,451 058 REMOVE PAVEMENT MARKER EA 2.2500 1,597.50 586.000 1,318 059 GUARD RAILING DELINEATOR EA 40.0000 4,800.00 120.000 4,800 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4500 4,579.50 401.000 2,586 061 OBJECT MARKER (TYPE P) EA 21.4500 171.60 8.000 171 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.4000 86,730.00 2,450.000 86,730 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 215.0000 90,300.00 863.200 185,588 064 TRANSITION RAILING (TYPE AGT) EA 4,600.0000 36,800.00 8.000 36,800 065 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,800.0000 70,400.00 8.000 70,400 066 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 273.0000 267,540.00 980.000 267,540 (F) 067 REMOVE GUARDRAIL LF 9.5000 11,115.00 1,412.500 13,418 068 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.5000 80,000.00 0.000 0 069 PAINT TRAFFIC STRIPE (1-COAT) LF 2.1500 2,128.50 972.000 2,089 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 48,000.00 36,000.000 36,000 071 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 9,900.00 180.000 9,900 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 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4704 TIME 08:35 AM ESTIMATE NO. 010 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 07/15/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,711.00 5,363,498.45 ADJUSTMENT OF COMPENSATION 23,977.09 30,918.02 EXTRA WORK 158,274.89 376,009.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,962.98 5,770,426.12 075 MOBILIZATION LS 545,000.0000 545,000.00 1.000 545,000 ORIGINAL CONTRACT AMOUNT 6,120,650.00 TOTAL WORK COMPLETED 200,962.98 6,315,426.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 205,962.98 6,315,426.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/30/24 175 11/18/24 11/18/24 07/15/25 145 17 0 0 100% 100% KOURY, PETER RESIDENT ENGINEER