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 05/24/22 EST. NO. 002 TIME 11:12 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 05/24/22 EST. NO. 002 TIME 11:12 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5104 TIME 11:12 AM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 05/24/22 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 12.000 6,000.00 12.000 6,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 003 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 0.120 2,100.00 0.120 2,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 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 0.500 37,500.00 0.500 37,500 011 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 35,550.00 418.000 18,810.00 418.000 18,810 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5104 TIME 11:12 AM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,410.00 74,410.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,410.00 74,410.00 021 MOBILIZATION LS 61,000.0000 61,000.00 0.750 45,750.00 0.750 45,750 ORIGINAL CONTRACT AMOUNT 699,700.00 TOTAL WORK COMPLETED 117,160.00 120,160.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,160.00 120,160.00 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 09/26/22 12 0 0 0 17% 12% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER