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 10/21/24 EST. NO. 003 TIME 07:55 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 10/21/24 EST. NO. 003 TIME 07:55 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 07:55 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/21/24 LOCATION 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 0.180 1,350.00 0.490 3,675 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 20.000 30,000.00 54.000 81,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 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 0.180 4,500.00 0.180 4,500 006 TRAFFIC CONTROL SYSTEM LS 251,648.0000 251,648.00 0.180 45,296.64 0.180 45,296 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 32,000.00 7.000 11,200.00 7.000 11,200 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,800.00 5,560.000 3,336.00 5,560.000 3,336 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,540.00 14.000 770.00 14.000 770 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 17,600.00 7.000 560.00 7.000 560 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 84,000.00 2,280.000 57,000.00 2,280.000 57,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 2.000 14,000.00 2.000 14,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 2.000 10,000.00 2.000 10,000 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.180 6,300.00 0.180 6,300 015 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.500 2,500 016 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 07:55 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 11,200.00 0.080 11,200 025 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 51,600.00 380.000 4,560.00 380.000 4,560 037 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 0.500 40,000.00 0.500 40,000 041 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 07:55 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,790.00 575.000 7,475.00 575.000 7,475 055 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 07:55 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,547.64 305,372.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,547.64 305,372.64 060 MOBILIZATION LS 339,000.0000 339,000.00 0.500 169,500.00 0.500 169,500 ORIGINAL CONTRACT AMOUNT 3,399,300.00 TOTAL WORK COMPLETED 419,047.64 474,872.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,047.64 474,872.64 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 09/20/24 01/14/25 53 0 0 0 14% 48% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER