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 03/25/24 EST. NO. 009 TIME 07:34 AM R.E. NAME: BERGEVIN, MIKE 08-1J6704 --------------------------------------------------------------------------- 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 0001 4,985.19 E.W. @ F.A.(+) 101623 N 0001 0 0002 4,985.19 101723 N 002 0 9,970.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,970.38 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 03/25/24 EST. NO. 009 TIME 07:34 AM R.E. NAME: BERGEVIN, MIKE 08-1J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 2023 -10,000.00 002 FHWA1391 2023 RLS 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION NOVEMBER 2023 -4,000.00 005 DECEMBER 2023 -7,000.00 006 DECEMBER 2023 RLS 7,000.00 008 NOVEMBER 2023 RLS 4,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6704 TIME 07:34 AM ESTIMATE NO. 009 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/25/24 LOCATION PROGRESS ESTIMATE 08-RIV-15-9.4/16.3 ----------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY IN MURRIETA AND WILDOMAR INC. AT VARIOUS LOCATIONS FROM 0.1 MILE SOUTH 26320 LESTER CIRCLE OF MURRIETA HOT SPRINGS ROAD OVERCROSSING CORONA CA 92883 TO BUNDY CANYON ROAD UNDERCROSSING. FED. AID NO. ACNH-155(168)E MINOR CONCRETE, MODIFYING SIGNAL AND LIGHT ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 90,000.00 19.000 9,500.00 144.000 72,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 004 TRAFFIC CONTROL SYSTEM LS 110,803.7000 110,803.70 0.110 12,188.41 0.880 97,507 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 40,000.00 8.000 6,400.00 50.000 40,000 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 7.000 350.00 7.000 350 007 TEMPORARY BARRIER SYSTEM LF 85.0000 10,200.00 120.000 10,200.00 120.000 10,200 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.100 1,500.00 0.950 14,250 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 39,000.00 1.000 6,500.00 3.000 19,500 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.110 2,750.00 0.880 22,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 013 TEMPORARY SOIL BINDER SQYD 1.5000 3,750.00 0.000 0 014 TEMPORARY COVER SQYD 10.0000 2,500.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,950.00 13.000 1,950 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750 018 TREATED WOOD WASTE LB 1.7000 6,885.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 55,000.0000 55,000.00 0.310 17,050.00 1.000 55,000 020 NOISE MONITORING LS 7,500.0000 7,500.00 1.000 7,500 021 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 28,000.00 350.000 3,500 022 ROADWAY EXCAVATION CY 290.0000 10,730.00 50.620 14,679.80 50.620 14,679 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6704 TIME 07:34 AM ESTIMATE NO. 009 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 260.0000 70,200.00 34.820 9,053.20 279.820 72,753 024 PRIME COAT TON 25,000.0000 7,500.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 450.0000 99,000.00 151.070 67,981.50 151.070 67,981 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 185.0000 8,510.00 91.000 16,835.00 91.000 16,835 027 TACK COAT TON 5,000.0000 3,500.00 0.165 825.00 0.165 825 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 330.0000 29,700.00 38.000 12,540.00 38.000 12,540 029 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,015.0000 86,275.00 85.000 86,275.00 85.000 86,275 030 DRILL AND BOND (TIE BAR) EA 85.0000 13,600.00 155.000 13,175.00 155.000 13,175 031 REMOVE CONCRETE PAVEMENT (CY) CY 810.0000 68,850.00 85.000 68,850.00 85.000 68,850 032 DETECTABLE WARNING SURFACE SQFT 36.0000 16,920.00 20.000 720.00 470.000 16,920 033 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 361,200.00 1,200.000 16,800.00 24,570.000 343,980 034 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 890.0000 142,400.00 159.600 142,044 RAMP) 035 REMOVE CONCRETE (CURB, GUTTER, AND CY 220.0000 39,600.00 182.120 40,066 SIDEWALK) (CY) 036 PRE/POST CONSTRUCTION SURVEYS EA 2,650.0000 15,900.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 2.7000 105.30 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,000.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 185.0000 5,365.00 0.000 0 040 REMOVE ROADSIDE SIGN PANEL EA 50.0000 3,100.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 23,000.00 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 400.0000 10,400.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 1,550.00 0.000 0 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 50.0000 3,100.00 0.000 0 POST 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 26,880.00 0.000 0 WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,043.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 1,053.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 3,619.00 0.000 0 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 7,261.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6704 TIME 07:34 AM ESTIMATE NO. 009 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 0.950 2,375 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 340,000.0000 340,000.00 0.350 119,000.00 0.905 307,700 PROGRAM CAS145 PAGE 4 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6704 TIME 07:34 AM ESTIMATE NO. 009 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500,672.91 1,589,257.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,970.38 9,970.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 510,643.29 1,599,227.54 052 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,093,300.00 TOTAL WORK COMPLETED 510,643.29 1,789,227.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,643.29 1,789,227.54 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 05/25/23 180 07/20/23 07/20/23 05/16/24 140 25 0 0 84% 78% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER