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 01/19/23 EST. NO. 019 TIME 11:10 AM R.E. NAME: RAMADAN, KIFAH 12-0P7004 --------------------------------------------------------------------------- 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 01/19/23 EST. NO. 019 TIME 11:10 AM R.E. NAME: RAMADAN, KIFAH 12-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 11:10 AM ESTIMATE NO. 019 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-3.3/3.3 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY IN SAN CLEMENTE AT INC. AVENIDA PICO UNDERCROSSING 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E DRAINAGE RESTORATION AT THE SEGUNDA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 200,000.00 20.000 10,000.00 335.000 167,500 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 FLASHING ARROW SIGN EA 1,000.0000 1,000.00 1.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 010 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 6,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 012 TEMPORARY FIBER ROLL LF 3.2000 12,800.00 4,000.000 12,800 013 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 1.000 17,500 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 8,000.00 8.000 4,000 015 WATER QUALITY MONITORING REPORT EA 500.0000 2,000.00 4.000 2,000 016 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 1.000 200,000 018 CLEARING AND GRUBBING (ACRE) ACRE 35,000.0000 35,000.00 1.000 35,000 019 ROADWAY EXCAVATION CY 60.0000 217,800.00 3,630.000 217,800 020 CHANNEL EXCAVATION CY 75.0000 60,000.00 800.000 60,000 021 IMPORTED BORROW (CY) CY 50.0000 175,500.00 3,510.000 175,500 022 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.6000 11,520.00 3,200.000 11,520 CLASS B2 PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 11:10 AM ESTIMATE NO. 019 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SUBGRADE ENHANCEMENT GEOGRID SQYD 6.1000 4,880.00 800.000 4,880 024 GEOSYNTHETIC REINFORCEMENT SQYD 3.7000 12,210.00 3,300.000 12,210 025 SOIL AMENDMENT CY 140.0000 420.00 2.250 315 026 ENDOMYCORRHIZAL INOCULUM LB 12.0000 312.00 26.000 312 027 PLANT (GROUP A) EA 16.0000 6,560.00 405.000 6,480 028 PLANT ESTABLISHMENT WORK LS 52,000.0000 52,000.00 0.070 3,640.00 0.300 15,600 029 GRAVEL MULCH SQFT 3.0000 6,900.00 0.000 0 030 WOOD MULCH CY 95.0000 1,045.00 10.500 997 031 TEMPORARY IRRIGATION SYSTEM LS 21,000.0000 21,000.00 1.000 21,000 032 IMPORTED TOPSOIL (CY) CY 85.0000 30,600.00 358.000 30,430 033 CELLULAR CONFINEMENT SYSTEM SQFT 3.7000 108,040.00 30,873.000 114,230 034 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 7,395.00 49,300.000 7,395 035 FIBER ROLLS LF 7.5000 21,900.00 2,800.000 21,000 036 COMPOST SOCK LF 5.6000 8,344.00 1,555.000 8,708 037 COMPOST (CY) CY 78.0000 12,480.00 155.000 12,090 038 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK 039 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 12,600.00 180.000 12,600 040 REPLACE ASPHALT CONCRETE SURFACING CY 7,000.0000 7,000.00 1.000 7,000 041 HOT MIX ASPHALT (TYPE A) TON 210.0000 2,730.00 13.000 2,730 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 34.0000 8,840.00 260.000 8,840 043 JOINTED PLAIN CONCRETE PAVEMENT CY 760.0000 98,800.00 130.000 98,800 044 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.0000 8,960.00 320.000 8,960 045 6" NON-PERFORATED PLASTIC PIPE LF 77.0000 5,236.00 68.000 5,236 UNDERDRAIN 046 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 480.0000 7,680.00 16.000 7,680 (F) 047 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 110.0000 88,000.00 800.000 88,000 (F) 048 REMOVE CONCRETE (CHANNEL) CY 125.0000 70,000.00 695.680 86,960 049 CONCRETE (CHANNEL LINING) CY 775.0000 744,000.00 986.620 764,630 PROGRAM CAS145 PAGE 3 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 11:10 AM ESTIMATE NO. 019 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (CONCRETE) CY 1,100.0000 5,500.00 5.000 5,500 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 2,090.00 190.000 2,090 052 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 2,750.0000 16,500.00 6.000 16,500 AND DRIVEWAY) 053 REMOVE CONCRETE LF 275.0000 8,800.00 32.000 8,800 (CURB, GUTTER, AND SIDEWALK) (LF) 054 PRE/POST CONSTRUCTION SURVEYS EA 8,500.0000 8,500.00 0.000 0 055 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 8,800.00 80.000 8,800 056 6' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000 057 8' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000 058 REMOVE CHAIN LINK FENCE LF 50.0000 1,000.00 20.000 1,000 059 DELINEATOR (CLASS 1) EA 75.0000 2,100.00 28.000 2,100 PROGRAM CAS145 PAGE 4 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 11:10 AM ESTIMATE NO. 019 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,640.00 2,406,544.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 120,388.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,640.00 2,526,932.80 060 MOBILIZATION LS 196,658.0000 196,658.00 1.000 196,658 ORIGINAL CONTRACT AMOUNT 2,682,300.00 TOTAL WORK COMPLETED 13,640.00 2,723,590.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,640.00 2,723,590.80 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 11/17/20 650 01/26/21 12/02/20 05/08/24 335 196 0 0 95% 52% PROGRESS IS SATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER