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 02/26/25 EST. NO. 007 TIME 08:21 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 --------------------------------------------------------------------------- 001 0008 10,295.13 E.W. @ F.A.(+) 102324 N 0008 0010 10,722.15 112724 N 0010 0015 3,425.65 120924 N 0015 0016 3,155.02 121324 N 0016 0017 1,803.69 121624 N 0017 0022 443.88 122324 N 0022 0023 341.56 122724 N 0023 0026 30,688.22 111924 N 0026 0028 1,490.57 092624 N 0028 62,365.87 TOTAL THIS ESTIMATE 86,813.28 TOTAL PREVIOUS ESTIMATE 149,179.15 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 02/26/25 EST. NO. 007 TIME 08:21 AM R.E. NAME: KOURY, PETER 08-1J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2024 -10,000.00 005 JANUARY 2025 -5,000.00 006 DECEMBER 2024 RLS 10,000.00 007 JANUARY 2025 RLS 5,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 08:21 AM ESTIMATE NO. 007 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 02/18/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/26/25 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 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 114.000 171,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 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 0.300 7,500.00 1.000 25,000 006 TRAFFIC CONTROL SYSTEM LS 251,648.0000 251,648.00 0.130 32,714.24 0.992 249,634 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 32,000.00 1.000 1,600.00 20.000 32,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,800.00 1,478.000 886.80 14,438.000 8,662 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,540.00 -36.000 -1,980.00 28.000 1,540 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 17,600.00 83.000 6,640.00 220.000 17,600 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 84,000.00 1,720.000 43,000.00 4,000.000 100,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 28,000.00 4.000 28,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 2.000 10,000.00 4.000 20,000 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000 015 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 016 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 5,000.00 960.000 4,800 019 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 100.000 1,500 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 021 TEMPORARY CONSTRUCTION ROADWAY SQYD 140.0000 140,000.00 1,000.000 140,000 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 08:21 AM ESTIMATE NO. 007 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 02/18/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.180 25,200.00 0.992 138,880 025 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 026 ROADWAY EXCAVATION CY 50.0000 25,000.00 500.000 25,000 027 STRUCTURE EXCAVATION (BRIDGE) CY 1,050.0000 10,500.00 10.000 10,500 (F) 028 STRUCTURE EXCAVATION (PARTIALLY GROUTED CY 60.0000 212,700.00 3,550.000 213,000 ROCK SLOPE PROTECTION) 029 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 10,800.00 9.000 10,800 (F) 030 HYDROSEED SQFT 0.1500 9,345.00 62,300.000 9,345.00 62,300.000 9,345 031 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 114,750.00 0.400 34.00 1,350.000 114,750 032 HOT MIX ASPHALT (TYPE A) TON 410.0000 738.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 162,250.00 737.000 202,675 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 46.0000 6,440.00 140.000 6,440.00 140.000 6,440 035 TACK COAT TON 275.0000 550.00 2.500 687 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 51,600.00 4,298.750 51,585 037 STRUCTURAL CONCRETE, BRIDGE CY 5,925.0000 201,450.00 34.000 201,450 (F) 038 DRILL AND BOND DOWEL LF 65.0000 97,825.00 1,505.000 97,825 039 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 43,008.00 10,752.000 43,008 (F) 040 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 041 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 290.0000 602,040.00 13.000 3,770.00 2,076.000 602,040 (300LB, CLASS IV, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.0000 11,124.00 15.000 60.00 2,781.000 11,124 043 CHAIN LINK FENCE (TYPE CL-6) LF 52.0000 40,040.00 365.000 18,980.00 750.000 39,000 044 REMOVE FENCE LF 10.0000 7,700.00 770.000 7,700 045 GUARD RAILING DELINEATOR EA 50.0000 1,600.00 32.000 1,600 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,056.00 103.000 1,133.00 103.000 1,133 047 OBJECT MARKER (TYPE P) EA 65.0000 520.00 8.000 520.00 8.000 520 048 REMOVE MARKER EA 16.0000 1,536.00 96.000 1,536.00 96.000 1,536 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 49,500.00 62.000 2,790.00 1,087.000 48,915 PROGRAM CAS145 PAGE 3 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 08:21 AM ESTIMATE NO. 007 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 02/18/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 22,000 052 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 22,000.00 5.000 27,500 053 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 260.0000 111,540.00 429.000 111,540 (F) 054 REMOVE GUARDRAIL LF 13.0000 10,790.00 830.000 10,790 055 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.7500 16,885.00 6,185.000 17,008.75 6,185.000 17,008 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 20.000 20,000 PAVEMENT) 058 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 16.0000 7,520.00 477.000 7,632.00 477.000 7,632 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7104 TIME 08:21 AM ESTIMATE NO. 007 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 02/18/25 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,809.79 3,044,721.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,365.87 149,179.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,175.66 3,193,901.02 060 MOBILIZATION LS 339,000.0000 339,000.00 1.000 339,000 ORIGINAL CONTRACT AMOUNT 3,399,300.00 TOTAL WORK COMPLETED 269,175.66 3,532,901.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 284,175.66 3,532,901.02 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 08/05/24 02/18/25 114 18 4 0 98% 100% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER