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 11/24/25 EST. NO. 008 TIME 01:19 PM 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 0008 5,720.00 E.W. @ F.A.(+) 060325 N 0008 5,720.00 TOTAL THIS ESTIMATE 27,296.18 TOTAL PREVIOUS ESTIMATE 33,016.18 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 11/24/25 EST. NO. 008 TIME 01:19 PM R.E. NAME: AVILA, XAVIER 08-1J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP, BIOLOGIST, CPM -163,948.00 004 SCHEDULE UPDATE -89,821.02 005 RELEASE WITHHOLDS 253,769.02 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 01:19 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/24/25 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 10.000 6,000.00 117.000 70,200 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 004 TRAFFIC CONTROL SYSTEM LS 236,778.0000 236,778.00 0.100 23,677.80 0.900 213,100 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 35,000.00 20.000 10,000.00 60.000 30,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 1,320.00 300.000 1,320 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 6,923.00 5,614.000 3,929 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 5,400.00 110.000 4,950 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 1.000 7,000.00 1.000 7,000 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 11.0000 3,410.00 159.000 1,749 011 TEMPORARY BARRIER SYSTEM LF 40.0000 27,200.00 680.000 27,200 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,500.0000 8,500.00 0.600 5,100 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 3.000 22,500 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 5,500.00 1.000 5,500 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.900 45,000 016 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 0.850 11,900 021 TREATED WOOD WASTE LB 0.7000 4,970.00 7,100.000 4,970 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 55,000.0000 55,000.00 0.900 49,500 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 01:19 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 5,000.00 1.000 50,000 025 ROADWAY EXCAVATION CY 130.0000 36,400.00 291.000 37,830 026 SHOULDER BACKING TON 160.0000 13,920.00 87.000 13,920 027 ROADSIDE CLEARING LS 27,500.0000 27,500.00 1.000 27,500 028 ROCK BLANKET SQFT 88.0000 37,840.00 430.000 37,840 029 SOIL AMENDMENT CY 1,100.0000 110.00 0.100 110.00 0.100 110 030 SLOW-RELEASE FERTILIZER LB 55.0000 110.00 2.000 110.00 2.000 110 031 PLANT (GROUP B) EA 220.0000 3,300.00 15.000 3,300.00 15.000 3,300 032 PLANT ESTABLISHMENT WORK LS 27,500.0000 27,500.00 0.048 1,320.00 0.048 1,320 033 WOOD MULCH CY 550.0000 110.00 0.200 110.00 0.200 110 034 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 80.000 22,400 037 PRIME COAT TON 1,570.0000 10,990.00 2.000 3,140 038 HOT MIX ASPHALT (TYPE A) TON 260.0000 218,400.00 917.960 238,669 039 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 1.650 2,392 041 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 565.0000 84,750.00 155.000 87,575 042 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 5,640.00 468.000 5,616 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 32,000.00 6,000.000 48,000 044 ADJUST FRAME AND COVER TO GRADE EA 3,850.0000 69,300.00 23.000 88,550 045 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 510.0000 11,730.00 23.000 11,730 METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 130.0000 2,730.00 21.000 2,730 047 DETECTABLE WARNING SURFACE SQFT 44.0000 11,440.00 230.000 10,120 048 MINOR CONCRETE (MISCELLANEOUS CY 1,130.0000 109,610.00 90.420 102,174 CONSTRUCTION) 049 MINOR CONCRETE (CURB AND GUTTER) CY 1,275.0000 79,050.00 62.410 79,572 PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 01:19 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,200.00 175.070 147,058 RAMP) 051 REMOVE CONCRETE (CURB, GUTTER, AND CY 825.0000 62,700.00 77.570 63,995 SIDEWALK) (CY) 052 PRE/POST CONSTRUCTION SURVEYS EA 1,775.0000 23,075.00 12.000 21,300 053 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 19,488.00 0.000 0 (F) 054 REMOVE PAVEMENT MARKER EA 1.1000 715.00 160.000 176.00 381.000 419 055 GUARD RAILING DELINEATOR EA 44.0000 220.00 5.000 220 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,950.00 985.000 4,925.00 1,047.000 5,235 057 REMOVE ROADSIDE SIGN EA 135.0000 4,320.00 31.000 4,185.00 31.000 4,185 058 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 2,970.00 22.000 2,970.00 22.000 2,970 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 6,800.00 366.600 6,232.20 366.600 6,232 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,320.00 354.800 4,257.60 354.800 4,257 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 1,155.00 35.000 1,155.00 35.000 1,155 (0.080"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 465.0000 14,880.00 15.000 6,975.00 15.000 6,975 064 ROADSIDE SIGN - TWO POST EA 1,000.0000 6,000.00 3.000 3,000.00 3.000 3,000 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 4,840.00 22.000 4,840.00 22.000 4,840 METHOD) 066 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 275.0000 6,600.00 23.000 6,325.00 23.000 6,325 POST 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 225.0000 5,625.00 25.000 5,625 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 265.0000 15,900.00 60.000 15,900 069 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 5,500.00 1.000 5,500 070 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 5,000.00 1.000 5,000 071 ALTERNATIVE CRASH CUSHION TL-3 EA 75,000.0000 75,000.00 1.000 75,000 072 CONCRETE BARRIER TRANSITION LF 845.0000 42,250.00 50.000 42,250 (F) 073 REMOVE GUARDRAIL LF 24.0000 3,360.00 140.000 3,360 074 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 14,040.00 1,694.000 10,164.00 1,994.000 11,964 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 2,216.000 4,210.40 2,756.000 5,236 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 01:19 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 175.00 510.000 1,785 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 10,500.00 6,614.000 6,614 079 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 2,680.00 851.000 3,404 080 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,020.00 0.000 0 081 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 5,977.00 363.000 1,560.90 363.000 1,560 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.400 600 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING LIGHTING SYSTEMS LS 130,000.0000 130,000.00 0.100 13,000 084 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 90,000.0000 90,000.00 0.800 72,000 PROGRAM CAS145 PAGE 5 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J8704 TIME 01:19 PM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,528.90 1,965,826.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,720.00 33,016.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,248.90 1,998,842.88 085 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,537,700.00 TOTAL WORK COMPLETED 137,248.90 2,248,842.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,248.90 2,248,842.88 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 11/25/26 124 3 0 0 85% 34% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER