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 06/21/22 EST. NO. 001 TIME 02:56 PM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0S9004 --------------------------------------------------------------------------- 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 06/21/22 EST. NO. 001 TIME 02:56 PM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9004 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/22 LOCATION PROGRESS ESTIMATE 12-ORA-241-29.2/35.8 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY AT 0.5 MILE NORTH INC. OF HICKS HAUL RD UC IN IRVINE AND 26320 LESTER CIRCLE; AT 0.2 MILE NORTH OF SCE UC CORONA CA 92883 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 14.000 14,000.00 14.000 14,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 004 TRAFFIC CONTROL SYSTEM LS 64,560.0000 64,560.00 0.000 0 005 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 825.00 0.000 0 008 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 3,750.00 0.000 0 009 COMPOST SOCK LF 15.0000 5,250.00 0.000 0 010 MINOR CONCRETE (MINOR STRUCTURE) CY 12,750.0000 19,125.00 0.000 0 (F) 011 SHOTCRETE CY 2,000.0000 64,000.00 0.000 0 012 42" CORRUGATED STEEL PIPE (.109" THICK) LF 1,225.0000 29,400.00 0.000 0 013 REMOVE PIPE (LF) LF 715.0000 7,150.00 0.000 0 014 REMOVE CONCRETE (CHANNEL) CY 1,785.0000 7,140.00 0.000 0 015 CLEANING, INSPECTING, AND PREPARING LF 14.0000 26,600.00 0.000 0 CULVERT (LF) 016 CONCRETE INVERT PAVING CY 2,000.0000 24,000.00 0.000 0 017 36" CEMENTITIOUS PIPELINER LF 370.0000 62,900.00 0.000 0 018 42" CEMENTITIOUS PIPELINER LF 360.0000 79,200.00 0.000 0 019 CONCRETE (DITCH LINING) CY 3,425.0000 13,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9004 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,750.00 18,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,750.00 18,750.00 020 MOBILIZATION LS 52,700.0000 52,700.00 0.000 0 ORIGINAL CONTRACT AMOUNT 550,300.00 TOTAL WORK COMPLETED 18,750.00 18,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,750.00 18,750.00 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 05/12/22 60 05/27/22 05/27/22 10/30/22 14 0 0 0 3% 23% PROGRESS IS SATISFACTORY RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER