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 08/23/24 EST. NO. 001 TIME 11:42 AM R.E. NAME: KOURY, PETER 08-1J7104 --------------------------------------------------------------------------- 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 08/23/24 EST. NO. 001 TIME 11:42 AM R.E. NAME: KOURY, PETER 08-1J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 11:42 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 08/23/24 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-R91.9 ----------------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY NEAR DESERT CENTER AT INC. ORRIS DITCH BRIDGE 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. N O N E STRUCTURE EXCAVATION, PARTIALLY GROUTED RS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.110 825.00 0.110 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 12.000 18,000.00 12.000 18,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 251,648.0000 251,648.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 32,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,800.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,540.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 17,600.00 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 84,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 015 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 0.2000 4,400.00 0.000 0 018 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 021 TEMPORARY CONSTRUCTION ROADWAY SQYD 140.0000 140,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 11:42 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.9000 14,400.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 140,000.0000 140,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 026 ROADWAY EXCAVATION CY 50.0000 25,000.00 0.000 0 027 STRUCTURE EXCAVATION (BRIDGE) CY 1,050.0000 10,500.00 0.000 0 (F) 028 STRUCTURE EXCAVATION (PARTIALLY GROUTED CY 60.0000 212,700.00 0.000 0 ROCK SLOPE PROTECTION) 029 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 10,800.00 0.000 0 (F) 030 HYDROSEED SQFT 0.1500 9,345.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 114,750.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 410.0000 738.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 162,250.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 46.0000 6,440.00 0.000 0 035 TACK COAT TON 275.0000 550.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 51,600.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE CY 5,925.0000 201,450.00 0.000 0 (F) 038 DRILL AND BOND DOWEL LF 65.0000 97,825.00 0.000 0 039 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 43,008.00 0.000 0 (F) 040 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.000 0 041 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 290.0000 602,040.00 0.000 0 (300LB, CLASS IV, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.0000 11,124.00 0.000 0 043 CHAIN LINK FENCE (TYPE CL-6) LF 52.0000 40,040.00 0.000 0 044 REMOVE FENCE LF 10.0000 7,700.00 0.000 0 045 GUARD RAILING DELINEATOR EA 50.0000 1,600.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,056.00 0.000 0 047 OBJECT MARKER (TYPE P) EA 65.0000 520.00 0.000 0 048 REMOVE MARKER EA 16.0000 1,536.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 49,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 11:42 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 37,200.00 0.000 0 051 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 22,000.00 0.000 0 053 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 260.0000 111,540.00 0.000 0 (F) 054 REMOVE GUARDRAIL LF 13.0000 10,790.00 0.000 0 055 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.7500 16,885.00 0.000 0 WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 9,405.00 0.000 0 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,000.0000 20,000.00 0.000 0 PAVEMENT) 058 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 7,520.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 11:42 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,325.00 20,325.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,325.00 20,325.00 060 MOBILIZATION LS 339,000.0000 339,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,399,300.00 TOTAL WORK COMPLETED 20,325.00 20,325.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,325.00 20,325.00 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 06/07/24 110 08/05/24 00/00/00 01/14/25 12 0 0 0 1% 11% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER