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 04/26/22 EST. NO. 001 TIME 08:12 AM R.E. NAME: BERGEVIN, MIKE 08-1K5104 --------------------------------------------------------------------------- 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 04/26/22 EST. NO. 001 TIME 08:12 AM R.E. NAME: BERGEVIN, MIKE 08-1K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5104 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/26/22 LOCATION PROGRESS ESTIMATE 08-RIV-15-28.9/ .0 ----------------- BEADOR CONSTRUCTION COMPANY, IN CORONA AT 0.1 MILE NORTH OF INC. HORSETHEIF CANYON ROAD & IN 26320 LESTER CIRCLE; MURRIETA AT 0.2 MILE NORTH OF CORONA CA 92883 MURRIETA HOT SPRINGS OVERCROSSING FED. AID NO. N O N E INVERT PAVE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 84,375.0000 84,375.00 0.000 0 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 3,300.00 0.000 0 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,650.0000 15,900.00 0.000 0 006 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 010 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.000 0 011 NOISE MONITORING LS 12,500.0000 12,500.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 24.0000 3,600.00 0.000 0 013 CLEANING, INSPECTING, AND PREPARING LF 45.0000 35,550.00 0.000 0 CULVERT (LF) 014 CULVERT CONTACT GROUTING CY 1,000.0000 70,000.00 0.000 0 015 CONCRETE INVERT PAVING CY 700.0000 84,000.00 0.000 0 016 CULVERT SLURRY-CEMENT BACKFILL CY 1,300.0000 37,700.00 0.000 0 017 MISCELLANEOUS IRON AND STEEL LB 13.0000 122,785.00 0.000 0 (F) 018 MARKER (CULVERT) EA 160.0000 640.00 0.000 0 019 CABLE RAILING LF 150.0000 3,750.00 0.000 0 (F) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5104 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 3,000.00 021 MOBILIZATION LS 61,000.0000 61,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 699,700.00 TOTAL WORK COMPLETED 3,000.00 3,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 3,000.00 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 03/30/22 100 05/05/22 05/05/22 09/23/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER