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 08/21/25 EST. NO. 004 TIME 10:01 AM R.E. NAME: AVILA, XAVIER 08-1J8704 --------------------------------------------------------------------------- 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 4,213.33 E.W. @ F.A.(+) 080725 N 0001 0002 2,140.42 081525 N 0002 6,353.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,353.75 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 08/21/25 EST. NO. 004 TIME 10:01 AM R.E. NAME: AVILA, XAVIER 08-1J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP, BIOLOGIST, CPM -163,948.00 004 -163,948.00 -163,948.00 TOTAL DEDUCTIONS -163,948.00 -163,948.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 10:01 AM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-15-16.3/52.3 ----------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY AT VARIOUS LOCATIONS FROM INC. BUNDY CANYON ROAD UNDERCROSSING IN 2900 BRISTOL STREET D204 WILDOMAR TO PHILADELPHIA STREET COSTA MESA CA 92626 UNDERCROSSING IN EASTVALE FED. AID NO. ACIM-155(173)E MINOR CONCRETE, HMA (TYPE A), MODIFYING SI ------------------------------------------------------------------------------------------------------------------------------------ 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 600.0000 78,000.00 22.000 13,200.00 67.000 40,200 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500 004 TRAFFIC CONTROL SYSTEM LS 236,778.0000 236,778.00 0.200 47,355.60 0.300 71,033 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 35,000.00 22.000 11,000.00 30.000 15,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 1,320.00 300.000 1,320.00 300.000 1,320 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 6,923.00 2,090.000 1,463.00 2,090.000 1,463 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 63.000 2,835 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 11.0000 3,410.00 67.000 737.00 67.000 737 011 TEMPORARY BARRIER SYSTEM LF 40.0000 27,200.00 680.000 27,200.00 680.000 27,200 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,500.0000 8,500.00 0.100 850 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 1.000 7,500.00 3.000 22,500 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.300 15,000.00 0.400 20,000 016 TEMPORARY SOIL BINDER SQYD 1.2000 5,400.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 1,980.00 6.000 1,980 018 TEMPORARY FIBER ROLL LF 12.0000 18,000.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 9.0000 4,500.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.250 3,500.00 0.500 7,000 021 TREATED WOOD WASTE LB 0.7000 4,970.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 10:01 AM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 10,000.00 450.000 4,500 024 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.050 2,500.00 0.300 15,000 025 ROADWAY EXCAVATION CY 130.0000 36,400.00 83.000 10,790.00 118.000 15,340 026 SHOULDER BACKING TON 160.0000 13,920.00 0.000 0 027 ROADSIDE CLEARING LS 27,500.0000 27,500.00 0.000 0 028 ROCK BLANKET SQFT 88.0000 37,840.00 323.000 28,424.00 323.000 28,424 029 SOIL AMENDMENT CY 1,100.0000 110.00 0.000 0 030 SLOW-RELEASE FERTILIZER LB 55.0000 110.00 0.000 0 031 PLANT (GROUP B) EA 220.0000 3,300.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 27,500.0000 27,500.00 0.000 0 033 WOOD MULCH CY 550.0000 110.00 0.000 0 034 HYDROSEED SQFT 0.2000 7,460.00 0.000 0 035 COMPOST (CY) CY 100.0000 12,000.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 22,400.00 0.000 0 037 PRIME COAT TON 1,570.0000 10,990.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 260.0000 218,400.00 76.000 19,760.00 76.000 19,760 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 70.0000 9,100.00 0.000 0 040 TACK COAT TON 1,450.0000 4,350.00 0.000 0 041 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 565.0000 84,750.00 59.900 33,843.50 74.400 42,036 042 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 5,640.00 294.000 3,528.00 294.000 3,528 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 32,000.00 0.000 0 044 ADJUST FRAME AND COVER TO GRADE EA 3,850.0000 69,300.00 18.000 69,300.00 18.000 69,300 045 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 510.0000 11,730.00 0.000 0 METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 130.0000 2,730.00 0.000 0 047 DETECTABLE WARNING SURFACE SQFT 44.0000 11,440.00 0.000 0 048 MINOR CONCRETE (MISCELLANEOUS CY 1,130.0000 109,610.00 0.000 0 CONSTRUCTION) 049 MINOR CONCRETE (CURB AND GUTTER) CY 1,275.0000 79,050.00 31.460 40,111.50 42.460 54,136 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 10:01 AM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 840.0000 151,200.00 71.690 60,219.60 71.690 60,219 RAMP) 051 REMOVE CONCRETE (CURB, GUTTER, AND CY 825.0000 62,700.00 9.000 7,425.00 77.570 63,995 SIDEWALK) (CY) 052 PRE/POST CONSTRUCTION SURVEYS EA 1,775.0000 23,075.00 6.000 10,650 053 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 19,488.00 0.000 0 (F) 054 REMOVE PAVEMENT MARKER EA 1.1000 715.00 67.000 73.70 67.000 73 055 GUARD RAILING DELINEATOR EA 44.0000 220.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,950.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 135.0000 4,320.00 0.000 0 058 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 2,970.00 0.000 0 BRACKET METHOD) 059 RESET ROADSIDE SIGN (METAL POST) EA 440.0000 440.00 0.000 0 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 6,800.00 0.000 0 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,320.00 0.000 0 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 1,155.00 0.000 0 (0.080"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 465.0000 14,880.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 1,000.0000 6,000.00 0.000 0 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 4,840.00 0.000 0 METHOD) 066 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 275.0000 6,600.00 0.000 0 POST 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 225.0000 5,625.00 25.000 5,625.00 25.000 5,625 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 265.0000 15,900.00 60.000 15,900.00 60.000 15,900 069 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 070 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 071 ALTERNATIVE CRASH CUSHION TL-3 EA 75,000.0000 75,000.00 0.000 0 072 CONCRETE BARRIER TRANSITION LF 845.0000 42,250.00 50.000 42,250.00 50.000 42,250 (F) 073 REMOVE GUARDRAIL LF 24.0000 3,360.00 0.000 0 074 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 14,040.00 0.000 0 WET NIGHT VISIBILITY) 075 PAINT TRAFFIC STRIPE (1-COAT) LF 1.1000 1,067.00 0.000 0 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 9,842.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 10:01 AM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,645.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 10,500.00 2,090.000 2,090.00 2,090.000 2,090 079 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 2,680.00 670.000 2,680.00 670.000 2,680 080 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,020.00 0.000 0 081 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 5,977.00 0.000 0 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING LIGHTING SYSTEMS LS 130,000.0000 130,000.00 0.100 13,000.00 0.100 13,000 084 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 90,000.0000 90,000.00 0.400 36,000.00 0.400 36,000 PROGRAM CAS145 PAGE 5 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 10:01 AM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 543,295.90 763,126.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,353.75 6,353.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 549,649.65 769,480.20 085 MOBILIZATION LS 250,000.0000 250,000.00 0.450 112,500.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,537,700.00 TOTAL WORK COMPLETED 662,149.65 1,006,980.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -163,948.00 -163,948.00 TOTAL 498,201.65 843,032.20 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 08/08/24 360 05/15/25 05/15/25 11/20/26 68 0 0 0 39% 19% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER